Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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£31к-46к/год
£37к£73кмедиана£99к
По похожим ролям (49) ~ £73к/год
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Обязанности понятны, а участие в ERP-проекте дает опыт в крупной геномной компании, но контракт только на шесть месяцев не обеспечивает долгосрочной стабильности.
Оплата ниже рынка
Срочный контракт
Понятные обязанности
Геномика и медицина
Щедрый пакет льгот
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
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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