Credit Controller

Pure Resourcing Solutions Limited; Cambridge; On-site; GBP 25,000 - 35,000; Full time

Job summary

A well-known recruitment agency is looking for an experienced Credit Controller for a 12-week temporary assignment in Cambridge. This fully office-based role involves managing high-volume regional ledgers and ensuring effective cash collection. Key responsibilities include leading credit control activities, allocating payments, and resolving disputes. The ideal candidate will have a strong attention to detail and previous Credit Control experience. This position offers the chance to contribute to a respected team in a well-known Cambridgeshire business.

Qualifications

• Previous experience working with Credit Control.
• Comfortable with debt chasing.
• Good system and Excel skills.

Responsibilities

• Managing the regional ledger to maximise cash flow and minimise bad debt.
• Leading day-to-day credit control activity and ensuring monthly collection targets are met.
• Allocating incoming payments, resolving unallocated cash, and handling related disputes.
• Reviewing key accounts with internal stakeholders and updating on debt queries.
• Responding to invoicing and account-based queries, including reconciliations.

Skills

Excellent interpersonal skills

Strong attention to detail

Ability to work to a high degree of accuracy

Job description

An opportunity has arisen for an experienced Credit Controller to join a busy finance team on a 12‑week temporary assignment based south of Cambridge. This role is fully office based and suited to someone confident managing high‑volume regional ledgers and driving strong cash collection. Within this role you will report into the Finance Manager.

Responsibilities

• Managing the regional ledger to maximise cash flow and minimise bad debt
• Leading day‑to‑day credit control activity and ensuring monthly collection targets are met
• Allocating incoming payments, resolving unallocated cash, and handling related disputes
• Reviewing key accounts with internal stakeholders and updating on debt queries
• Responding to invoicing and account‑based queries, including reconciliations

As the successful candidate you will have previous experience working with Credit Control and be comfortable with debt chasing. You will also have good system and excel skills.

Qualifications

• Excellent interpersonal skills
• Strong attention to detail
• Ability to work to a high degree of accuracy

This role is a fantastic opportunity to join a well‑known Cambridgeshire business. For further information, apply now or contact Jamie at Pure for an intiial discussion