Credit And Collections Specialist - 4722

What will you do in this role? As a Credit and Collections Specialist, you will be responsible for providing administrative assistance to?the credit team with the following:
Take full ownership of the high-traffic email inbox,?distributing as needed. Manage and respond to basic internal and external queries ( providing copy invoices)? Log and manage invoice disputes. Review unallocated cash and liaise with the cashier's team to clear.? Ensure compliancewith audit, legal, GDPR, and system integrity at all times.? What makes you the ideal candidate for this role? Proven experience with dealing with credit and collections transactions Proficient in written and verbal English communication Comfortable working with numbers and good attention to detail Able to work with different teams and stakeholders Experience with Microsoft Office & Excel? Effective time management and organization skills Amenability to work UK operating hours (AM-PM UK Time or PM-MN PH Time) on a hybrid setup The following are an advantage and not required:
Knowledge in SAP? Accounting experience and qualification At Cambridge, we believe in hiring individuals who bring in a diverse set of experiences and perspectives; we prioritise culture add over culture fit. We value a growth mindset and encourage our employees to pursue their potential. But, don't let a checklist of qualifications holds you back from applying for a role with us - we welcome all candidates who share our passion for excellence. If you are interested to learn more about the responsibilities for the role, please refer to the attached JD.