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| Job Location | Cambridge |
| Education | Not Mentioned |
| Salary | 31,000 per annum |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time |
Pro-active credit controlling within a team that is part of one of the leading universities in the world. This role requires the candidate to be responsible for managing a £3/4bn debt book Drive collections and mitigate bad debt risk across a global customerbase Conduct credit checking activities to agreed SLAs Ensure legal, audit and operational requirements are adhered to at all times. Represent your team and the department to the highest standards at all timesKEY ACCOUNTABILITIES:* Pro-active, global credit control activities by a range of collection methods* Support the wider credit control team to achieve its targets* Adapt strategies and bring fresh ideas that maximise cashflow and reduces credit risk* Support and build relationships with internal and external stakeholders* Ensure compliance at all times around audit, legal, GDPR, system integrity, etc* Mitigate risks of customer late payment and bad debt* Conduct credit checking, reporting and other related activities* Be a credit control subject matter expert, leading by example that others can followESSENTIAL SKILL(S) & EXPERIENCE* Must have demonstrable experience of working in credit control* SAP experience preferred* Studying for or qualified CICM* Innovative, excellent communicator and self-driven* Demonstrated ability to deliver results*THIS ROLE IS OFFERING £31K WITH HYBRID WORKING**In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.