Credit Controller/ Accounts Receivable Collector

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 be 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:

1. Ledger Value: Circa £50 million
2. Customer Base: Circa 1500 active customers at any one time
3. Customer Profile: Extremely varied, from Parish Councils to Multi-National Companies
4. 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:

1. Managing cash receipts effectively in terms of allocation and identification and refund of erroneous payments
2. Ensure appropriate credit note matching
3. Actively manage resolution of queries working closely with the business to achieve this
4. Provide Credit Vetting within agreed policy guidelines on request from business units
5. 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.