Go Interiors Ltd. is seeking a proactive Credit Controller to support timely debt collection and cash flow. You will chase overdue balances, manage customer accounts, and apply credit controls in line with company procedures.
Key duties include resolving invoice queries, processing credit notes, setting up accounts on k8 and CRM, and reporting on collections. The role requires strong communication, Excel proficiency, and experience in credit control or accounts receivable.
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We have an opening for a Credit Controller: Proactive Cash Flow & Collections in Cambridgeshire and Peterborough, England, United Kingdom within Finance.
The position is based in Cambridgeshire and Peterborough, England, United Kingdom.
This opportunity is part of our work in Finance.
The advertised compensation is 28.000 - 36.000.
We aim to respond to suitable candidates as soon as possible.