Risk & credit Work, Jobs in Ely, Cam (with Salaries)

Credit Controller
CMR Surgical —Cambridge
- Spanish
- Microsoft Excel
- Oracle
Global Process Lead AR, Cash Allocation & Credit Control - Project Atlas
Cambridge University Press & Assessment —Cambridge
- £48,100 - £64,375 a year
- Hybrid work
- Communication skills
- Annual leave
8d
Credit Controller
Seed Environmental —Newmarket
- £26,000 - £30,000 a year
- Full-time
- Microsoft Excel
- Organisational skills
- Communication skills
- Employee assistance programme
- Life insurance
Quick apply
1d
Third-Party Risk Management Officer
Aveva —Cambridge
- Full-time
- Hybrid work
- Contracts
- In-person
- Communication skills
- Annual leave
11d
Field Auditor - East Midlands
BCA —Peterborough
- £30,000 a year
- Monday to Friday
- Driving
- Travel
- Organisational skills
- Employee assistance programme
- Employee discount
Quick apply
Administrative Assistant
Cancer Research UK —Babraham
- £25,000 - £28,000 a year
- Full-time
- Hybrid work
- Microsoft Outlook
- Microsoft Office
- SharePoint
1d
Accounts Receivable Specialist - 12 month FTC
Abcam —Cambridge
- Full-time
- Microsoft Excel
- Oracle
- In-person
- Annual leave
FP&A Analyst
ABAgri —Peterborough
- From £35,000 a year
- Hybrid work
- Microsoft Excel
- Analysis skills
- Free parking
Head of Finance
Abbey Sales and Lettings Ltd —Bury St. Edmunds
- £35,000 - £45,000 a year
- Full-time
- Sales
- Customer service
- Presentation skills
Quick apply
4d
FP&A Analyst
AB Agri —Peterborough
- From £35,000 a year
- Hybrid work
- Microsoft Excel
- Analysis skills
- Free parking
Financial Controller
Marshall Land Systems Ltd —Cambridge
- £85,000 - £93,000 a year
- Full-time
- Hybrid work
- ERP systems
- Analysis skills
- Accounting
Internal Controls Analyst
Aveva —Cambridge
- Hybrid work
- Microsoft Excel
- Oracle
- Driving
- Annual leave
Business Relationship Manager
Barclays —Peterborough
- Sales
- Business development
- Organisational skills
3d
Fulfilment Process Analyst
Aveva —Cambridge
- Full-time
- Hybrid work
- Salesforce
- In-person
- Annual leave
11d
Waiter
U.S. Air Forces, Europe —Alconbury
- £16.94 - £19.77 an hour
- Weekend availability
- Bar
- Travel
- In-person
Operations Assistant
U.S. Air Forces, Europe —Alconbury
- £19.05 - £20.21 an hour
- Weekend availability
- Bar
- Travel
- In-person
Global Health & Safety Operations Manager
Aveva —Cambridge
- Full-time
- Hybrid work
- Communication skills
- Annual leave
Senior Team Administrator – Finance Operations & Tax
Aveva —Cambridge
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Office
- Driving
- Annual leave
5d
Materials Handler
U.S. Air Forces, Europe —Alconbury
- £20.32 an hour
- Full-time
- Microsoft Excel
- Travel
- In-person
Finance Associate -Procure to Pay
Aveva —Cambridge
- Full-time
- Hybrid work
- Accounting
- In-person
- Annual leave
- Life insurance

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Credit Controller

CMR Surgical -
Cambridge

Apply Now

Job details

Benefits

Company pension

Qualifications

French
Accounts receivable
Spanish
Microsoft Excel
Oracle
Customer service
ERP systems
NetSuite
English
Microsoft Office
Organisational skills
Relationship management
Italian
Communication skills
Negotiation
Time management

Full job description

About CMR Surgical

At CMR Surgical, we're revolutionising the future of minimal access surgery with Versius, our next-generation surgical robotic system. We're growing fast, and were on a mission to transform how surgery is delivered globally for the benefit of patients, clinicians, and healthcare systems.

Our valuesAmbitious, Humble, People-Focused, and Fair & Responsible define our approach to innovation, partnership, and growth. If you believe in making a meaningful difference in healthcare and want to be part of a purpose-driven company with bold ambitions, now is the time to join us.

CMR is an exciting and evolving company to be joining right now. Our commitment to our goal of building a world-class medical devices company is underpinned by the ground-breaking innovation of our next generation of surgical robots and a diverse team of talented and supportive individuals.

Were breaking new ground which makes working here exciting, it provides autonomy, opportunity and makes the things you do visible. Come and join us and see what youre capable of.

About the Role

The Credit Controller is responsible for managing and collecting outstanding customer balances. This role focuses on reducing aged debt, maintaining positive customer relationships, resolving payment disputes, and ensuring timely cash collection in accordance with company policies and credit terms.

The successful candidate will collaborate closely with customers, Sales, Customer Success, Finance, and other internal stakeholders to proactively manage receivables and support the company's cash flow objectives.

This role is offered on a hybrid basis, with a minimum of 3 days a week being based in the office.

Responsibilities

Manage a portfolio of customer accounts across all global entities.
Monitor outstanding invoices and proactively contact customers regarding overdue balances.
Execute collection activities through phone calls, emails, and customer portals.
Investigate and resolve billing discrepancies, payment disputes, and account issues.
Maintain accurate collection notes and account status updates within ERP and collection systems.
Reconcile customer accounts and ensure payments are correctly allocated.
Work closely with Sales, Customer Success, and Finance teams to resolve collection barriers.
Execute invoicing processes in close collaboration with cross functional teams, ensuring timely, accurate billing and effective resolution of discrepancies
Identify high-risk accounts and escalate issues to management when appropriate.
Support month-end and quarter-end close activities related to Accounts Receivable.
Prepare aging reports and provide regular updates on collection performance to leadership and key commercial stakeholders
Own and continuously improve customer master data quality, ensuring accuracy, completeness, and consistency across systems.
Ensure compliance with company policies, internal controls, and regional regulations.
Assist with credit reviews and account assessments as needed.
Contribute to process improvement initiatives to enhance collection efficiency and customer experience.

Wed expect you to be willing to turn your hand to anything within the Finance remit that helps the team deliver its objectives.

About you

To be successful in this role, youll need to have/be:

Experience managing global and complex customer accounts
Strong understanding of Accounts Receivable processes and aging management.
Experience using ERP systems such as Oracle, NetSuite, or similar platforms and proficiency in Microsoft Excel and Microsoft Office applications.
Strong written and verbal communication skills in English and additional European language skills beneficial (e.g., French, Italian, Spanish).
Experience in a multinational or shared services environment.
Knowledge of international payment practices.
Familiarity with credit risk assessment and dispute management processes.
Strong negotiation and influencing skills.
Excellent customer service and relationship management abilities.
Analytical and problem-solving mindset.
Attention to detail and accuracy.
Ability to prioritize workload and manage multiple accounts simultaneously.
Strong organizational and time management skills.
Ability to work independently and collaboratively within a team environment.
Resilience and professionalism when handling challenging collection situations

Why Join Us?

We offer a competitive salary and a great benefits package including a bonus, pension, healthcare and enhanced global parental leave pay.

Interested? Wed love to hear from you!

This role requires candidates to have eligibility to work within the UK.

Strictly no agencies

Apply Now

Refine Your Search

risk & credit jobs in ely, cam

Credit Controller

Global Process Lead AR, Cash Allocation & Credit Control - Project Atlas

Credit Controller

Third-Party Risk Management Officer

Field Auditor - East Midlands

Administrative Assistant

Accounts Receivable Specialist - 12 month FTC

FP&A Analyst

Head of Finance

FP&A Analyst

Financial Controller

Internal Controls Analyst

Business Relationship Manager

Fulfilment Process Analyst

Waiter

Operations Assistant

Global Health & Safety Operations Manager

Senior Team Administrator – Finance Operations & Tax

Materials Handler

Finance Associate -Procure to Pay

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