Credit Controller
- Employer
- Change Recruitment Group
- Location
- Glasgow, UK
- Salary
- Competitive
- Closing date
- Oct 27, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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JOB DESCRIPTION Change Recruitment Group are currently working with a largely successful and highly established leading digital marketing agency who are in search of a Credit Controller on a temporary contract with the potential to go permanent, to join their dynamic Head Office team based in Glasgow City Centre. This is a fantastic opportunity for a highly motivated and driven candidate with excellent communication skills and the ability to work in a fast paced environment. We are keen to speak to candidates who have a strong background in credit control working to strict deadlines and who can perform the following duties:
• Reviewing sales ledger/ aged debtors list for overdue accounts
• Chasing debt from customers - obtaining payments of overdue amounts
• Answering customer queries regarding disputed invoices, arranging for the issuance of credit notes where applicable
• Record and maintain accurate and detailed records on all investigative actions per individual case
• Work with urgency in all tasks, contributing towards a positive customer experience
• Maintain and work to reduce debtor days
• Build and strengthen relations with internal and external customers to ensure all resources are utilised to accelerate the Credit Control process
• Highlight ideas for continuous process improvement through recommendations where trends or opportunities observed
• Adhoc duties as required Key essentials:
• Minimum 2-3 years' experience within a Credit Control role
• Strong computer skills with excellent Excel knowledge and the ability to perform V-lookups/ pivot tables
• Strong attention to detail skills
• Previous experience of resolving complex queries in a timely fashion
• Ability to resolve outstanding accounts in a professional manner
• Strong problems solving skills and ability to think laterally
• Ability to work within a fast-paced and challenging environment For your efforts, my client are offering a competitive basic salary with an excellent benefits package. If you are interested and meet the above criteria, please submit your CV at your earliest convenience.
• Reviewing sales ledger/ aged debtors list for overdue accounts
• Chasing debt from customers - obtaining payments of overdue amounts
• Answering customer queries regarding disputed invoices, arranging for the issuance of credit notes where applicable
• Record and maintain accurate and detailed records on all investigative actions per individual case
• Work with urgency in all tasks, contributing towards a positive customer experience
• Maintain and work to reduce debtor days
• Build and strengthen relations with internal and external customers to ensure all resources are utilised to accelerate the Credit Control process
• Highlight ideas for continuous process improvement through recommendations where trends or opportunities observed
• Adhoc duties as required Key essentials:
• Minimum 2-3 years' experience within a Credit Control role
• Strong computer skills with excellent Excel knowledge and the ability to perform V-lookups/ pivot tables
• Strong attention to detail skills
• Previous experience of resolving complex queries in a timely fashion
• Ability to resolve outstanding accounts in a professional manner
• Strong problems solving skills and ability to think laterally
• Ability to work within a fast-paced and challenging environment For your efforts, my client are offering a competitive basic salary with an excellent benefits package. If you are interested and meet the above criteria, please submit your CV at your earliest convenience.
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