Credit Controller/ Accounts Receivable Collector

Carbon 60

Posted 5 days ago, valid for 10 days

Holytown, North Lanarkshire ML1, Scotland

£13 - £13.51 per hour

Full Time

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Sonic Summary

We are seeking an experienced Credit Controller / Accounts Receivable Collector for a reputable company based in Scotland.
The position offers the flexibility of remote work, with a preference for candidates located near Motherwell.
The role involves managing a ledger value of approximately £50 million and a customer base of around 1500 active customers.
Candidates must have previous experience in a similar role and will work full-time, totaling 37 hours per week.
The salary for this position is competitive, and applicants should submit their CV to Kim Francis at Carbon60.

Credit Controller /Accounts Receivable

We are looking for an experienced Credit Controller /Accounts Receivable Collector for a reputable company based in Scotland.

Ideally you would based locally to the Motherwell area but with the option of working remotely.

Hours of work will be 37 hours a week full time.

You will be covering -

Ledger Value : Circa 50 million

Customer Base:Circa 1500 active customers at any one time

Customer Profile:Extremely varied. From Parish Councils to Multi National Companies

Transactions:Circa 6500 active transactions at any one time

Previous experience of working in a similar role is essential.

Working as part of a team,your daily duties will include -

Managing cash receipts effectively in terms of allocation and Identification and refund of erroneous payments
Ensure appropriate credit note matching
Actively manage resolution of queries working closely with the business to achieve this
Provide Credit Vetting within agreed policy guidelines on request from business units
Process New Account requests

This is an excellent opportunity to join a growing company.

Please send CV to Kim Francis

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

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