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Credit Controller

Carbon60 - Eng&Tech
Posted 18 hours ago, valid for 6 days
Location

Glasgow, City of Glasgow G2 5LA, Scotland

Salary

£24,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The job title is Credit Controller, located in a hybrid setting based in Glasgow, Paisley, G52 4XZ.
  • The salary for this position is £25,000 per year.
  • Candidates are expected to have experience in credit control and cash allocation.
  • The role involves managing credit control for specific customers and handling debt collection processes.
  • This opportunity is ideal for motivated individuals looking to grow their careers within a high-performing Finance Team in the aviation industry.

Job Title: Credit Controller

Location: Hybrid, based in Glasgow, Paisley, G52 4XZ

Salary: £25,000 per year

About the Role:

Our client in the aviation industry is looking for a motivated individual to join their Finance Team as a Credit Controller at their Glasgow office. This role offers a hybrid working arrangement, combining office-based work with remote flexibility.

Their well-established and award-winning Centre of Excellence, with over 100 colleagues on site, delivers critical support functions that help achieve the vision of providing the best airport service in the world. This is an exciting time to join a high-performing Finance Team that is well respected for delivering real benefits and added value, with opportunities for career growth within a recognised organisation.

Key Responsibilities:

  • Manage the credit control for a specific group of customers in line with agreed business processes.
  • Monitor and control the collection of debt on selected accounts to achieve targeted Total Debt, DSO, and Aged Debt, using your judgement to determine the best collection actions to reduce bad debt risk.
  • Maintain a level of unallocated cash in line with business targets.
  • Handle and escalate Bad Debt Recognition and assist in the preparation of Bad Debt Reserve.
  • Receive and process customer queries to the Dispute Administration team.
  • Allocate customer payments received to accounts as required.

Essential Skills:

  • Highly numerate and literate, with strong analytical skills and attention to detail.
  • Experience in credit control and cash allocation.
  • Strong customer service skills, with the ability to communicate effectively at all levels, both written and verbally.
  • Strong organisational skills, with the ability to plan, prioritise, and work to deadlines.
  • Flexible, self-motivated team player, with the ability to work on your own initiative and without close supervision.
  • Proficient in the practical use of Microsoft Office suite.

If you are passionate about finance and looking to grow your career within a dynamic and supportive environment, we would love to hear from you!

Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.

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In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.