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Senior Credit Controller

Certain Advantage
Posted 13 hours ago, valid for 17 days
Location

Glasgow, City of Glasgow G62 6EP, Scotland

Contract type

Full Time

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

Sonic Summary

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  • The role of Senior Credit Controller is based in Glasgow and offers a salary dependent on experience (DOE).
  • Candidates should possess a minimum of 2 years of credit control experience and be able to work in a high-volume, fast-paced environment.
  • Key responsibilities include managing a varied ledger, implementing credit control policies, resolving billing disputes, and maintaining aged debtor reports.
  • The ideal candidate will have strong knowledge of Microsoft Office, particularly Excel, and demonstrate the ability to prioritize workloads effectively.
  • This position offers the opportunity to make an immediate positive impact within a trusted and innovative employer.

Role: Senior Credit Controller

Location: Glasgow (Office Based)

Salary: DOE

Looking to elevate your career and join a trusted, diverse, and innovative employer?

You will be an essential part of a fast-paced finance team managing a varied, high-volume ledger.

This opportunity requires a professional with a meticulous nature for retrieving debt, who can work from their own initiative and prioritise workload effectively.

We are looking to speak with driven individuals with strong consolidated experience in a similar role, seeking a new challenge and the opportunity to make an immediate positive impact.

Key Responsibilities:

  • Overseeing debt across a portfolio of clients, implementing effective credit control policies and procedures to minimise credit risk and effective collections
  • Resolving billing queries and disputes
  • Daily postings of payment and updating ledgers
  • Preparing and maintaining aged debtor reports
  • Establishing and maintaining key relationships with all stakeholders
  • Identifying and escalating areas for concern to senior management
  • Implementing legal proceedings, liaising with solicitors and bailiffs where appropriate

Experience:

  • Minimum of 2 years credit control experience
  • Ability to work effectively in a high-volume, fast-paced environment
  • Strong knowledge of Microsoft Office such as Excel (pivot tables/V-Look Ups), Outlook, and Word
  • Proven ability to work to deadlines and prioritise workload
  • Dynamic, personable individual who thrives in a collaborative team environment

If you are ready to grow within an evolving business and take on an exciting and demanding role. I want to hear from you!

Please send your CV to Gus Fenton, via the 'Apply Now' option to be considered for the role.

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