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Credit Controller

Brook Street
Posted 8 hours ago, valid for 2 days
Location

Glasgow, City of Glasgow G2 5LA, Scotland

Salary

£25,000 per annum

Contract type

Full Time

Retirement Plan
Life Insurance
Employee Assistance

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Sonic Summary

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  • The position is for a Credit Control Assistant on a 1-year fixed term contract in Glasgow, starting December 2024 and ending December 2025.
  • The role offers a salary of £25,000 and requires candidates to have experience in credit control or a related accounts department.
  • This is a fully on-site position, and it is preferable for candidates to be car drivers due to the location being out of the city center.
  • Key responsibilities include monitoring accounts receivable, contacting customers about overdue payments, and handling dispute resolutions.
  • The ideal candidate should possess strong communication skills, attention to detail, and the ability to work effectively in a fast-paced environment.

CREDIT CONTROL ASSISTANT
1 Year Fixed Term Contract
25k - Glasgow

This role is a 1 year fixed term contract starting in December 2024 to End of December 2025. The salary on the role is 25k, the role is NOT hybrid, it is fully on-site. Preferable if you are a car driver as out of City Centre in
The Role:-

  • Credit Control Assistant to join the Finance team in Glasgow on a fixed term contract
  • Working as part of a busy team, you will play a key role in managing our debtors across a network of 15 depots
  • We are looking for a proactive individual who thrives in a fast-paced environment and has strong communication and negotiation skills
  • You will have experience working in credit control or related accounts experience
  • Hours: Monday - Friday, 8.30am - 5pm, based at our Glasgow office


This role involves:-

  • Monitoring Accounts Receivable: Track outstanding invoices and ensure they are paid within the agreed terms
  • Contacting Customers: Regularly contact customers by phone, email, or letter to remind them of overdue payments
  • Reporting: Prepare reports for management showing outstanding debts and aging reports
  • Dispute Resolution: Handle customer disputes and work to resolve any issues that might delay payment
  • Credit Checks: Conduct credit checks on new and existing customers to assess their ability to pay
  • Account Reconciliation: Ensure accounts are reconciled by reviewing payments, adjusting for any discrepancies, and ensuring accurate records
  • Collaboration: Work with other departments (such as sales or customer service) to resolve issues impacting payments


The ideal candidate will have:-

  • Attention to Detail: Accuracy in managing and tracking invoices and payments
  • Communication Skills: Ability to communicate clearly with customers and colleagues, especially in cases of overdue payments or disputes
  • Organisational Skills: Ability to manage multiple accounts and prioritise tasks effectively
  • Computer Skills: Proficiency in using accounting software and Microsoft Excel for reporting and tracking
  • Problem-Solving: Able to resolve customer issues and disputes efficiently
  • Financial Knowledge: Basic understanding of accounting and financial terms related to credit and payments
  • Experience: Experience in credit control or a related accounts department
  • Good team spirit: Able to work well with colleagues at all levels in the business


In return you will receive:

  • A competitive salary
  • Free on-site parking
  • 30 days annual leave
  • Health and well being plan - cash back for dentist, opticians, physio and more
  • Employee Assistance Programme - free counselling and legal advice
  • Access to high street discounts and savings through Perks
  • Contributory pension scheme
  • Life assurance of three times your annual salary
  • Employee referral programme


To apply for this role, please submit your interest and CV - please not the role is based in Glasgow.

Brook Street NMR is acting as an Employment Agency in relation to this vacancy.

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