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This role is for a Credit Controller who will play a crucial part in the Accounting & Finance department. The successful applicant will be responsible for monitoring and managing debtor balances, ensuring prompt payment of invoices and maintaining contact with clients to ensure invoices are clear for payment.
Client Details
This is a large business services organisation with over 5000 employees worldwide. The company operates in various sectors, providing critical services to businesses of all sizes. They have a strong presence in Glasgow, where they are known for their commitment to exceptional service.
Description
- Monitor and manage debtor balances to ensure prompt payment of invoices.
- Maintain contact with clients to ensure invoices are clear for payment.
- Resolve queries both internally and externally around outstanding invoices.
- Post and allocate daily receipts to accounting systems.
- Work closely with the finance team to achieve targets and improve efficiency.
- Perform other related duties as assigned.
Profile
A successful Credit Controller should have:
- Experience within similar role
- Excellent communication skills
- Ability to establish and maintain good client relationships, both internally and externally.
- High level of accuracy, efficiency, and accountability.
- Proficiency in accounting software and Microsoft Office Suite.
Job Offer
- A competitive salary in the range of £13 to £15 per hour
- Fully office based
- Opportunity to work in a dynamic and rewarding environment within the business services industry.
- An inclusive and friendly company culture.
