Credit Controller
Search Consultancy
Glasgow
16d ago

The main duties :

  • To maximise cash collected from clients and minimise bad debt, all within the agreed timescales, maintaining accurate records at all times
  • Check daily receipts against Promises & update / chase as appropriate
  • Chase calls for any missed Promised Payments
  • Collection calls as determined by the Collection Cycle
  • Escalate as per Collection Policy at all times
  • Reconciliation of site based accounts
  • Communicate as appropriate with Operations
  • Disputes are registered accurately and chased per Dispute Process
  • The main requirements :

  • Previous Accounts, Sales Ledger or Credit Control experience
  • Ambitious and driven
  • Extremely customer focused
  • Excellent communication skills
  • Strong team player
  • Strong Excel skills required
  • My client offers a highly competitive salary plus bonus and benefits. To apply please email your CV to

    Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion / beliefs, sexual orientation or age.

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