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9 дней назад

Credit Controller: 6-month Fixed Term Contract (Accounts Receivable)

30 600 - 45 800GBP
Формат работы
hybrid
Тип работы
fulltime
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Credit Controller: 6-month Fixed Term Contract (Accounts Receivable): Managing customer accounts, collections, reconciliations, disputes, cash application, and payment posting for EMEA accounts with an accent on customer portals, credit exposure, and accurate account maintenance. Focus on supporting testing activities for the Next Gen ERP project, resolving complex account queries, and coordinating payment issues across Customer Service, Sales, and other functions.

Location: Cambridge, England, United Kingdom; hub and hybrid with office attendance one day per week on Thursday

Base salary: GBP 30,600–45,800 per year, plus eligibility for a variable cash program; eligible roles may also receive equity.

Company

hirify.global develops genomic technology that supports early disease detection, diagnosis, treatment discovery, and broader health equity.

What you will do

  • Manage and reconcile Channel Partner accounts, maintain accurate records, and follow credit and collection processes.
  • Collect overdue balances, monitor credit status, credit blocks, and credit exposure, and support payment within agreed terms.
  • Apply cash and post payments across EMEA accounts, issue statements and dunning correspondence, and use customer portals throughout the collections process.
  • Investigate and resolve account queries, discrepancies, and disputes while working directly with customers to facilitate payment.
  • Collaborate with Customer Service, Sales, and other functions and support internal and external audit requests.
  • Spend approximately 50% of working time supporting testing activities for the Next Gen ERP project.

Requirements

  • Previous credit control or Accounts Receivable experience, including collection of overdue balances.
  • Practical experience using customer portals in a credit control environment.
  • Strong relationship-building skills, attention to detail, and the ability to manage competing priorities and tight timescales.
  • Understanding of the end-to-end collections process and confidence navigating customer portals.
  • Ability to work from the Cambridge office one day per week, on Thursday.
  • Visa sponsorship is not available for this role.

Nice to have

  • Experience using SAP.
  • Additional European language skills.

Culture & Benefits

  • Six-month fixed-term contract with a connected, collaborative, and purpose-driven working environment.
  • Flexible time off, a company-wide weeklong summer shutdown, and opportunities to give back.
  • UK flexible benefits, a 10% company pension contribution, and private medical insurance.
  • Employee Resource Groups and career development opportunities supporting inclusion, cultural awareness, and social responsibility.
  • Background checks are conducted after a conditional offer; generative AI is prohibited during the application and interview process.

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