Enable job alerts via email!

Credit Controller/ Accounts Receivable Collector

TieTalent

Motherwell

On-site

GBP 25,000 - 35,000

12 days ago

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

Job summary

An established industry player is seeking an experienced Credit Controller/Accounts Receivable Collector to join their dynamic team in Motherwell. This exciting role involves managing cash receipts for a diverse customer base, resolving queries, and ensuring efficient credit control processes. With a full-time commitment of 37 hours per week, this position offers a fantastic opportunity for long-term employment with the potential for a permanent role. If you have a passion for finance and customer service, this could be the perfect fit for you!

Qualifications

  • Proven experience in credit control or accounts receivable is essential.
  • Ability to manage cash receipts and resolve customer queries effectively.

Responsibilities

  • Manage cash receipts, ensuring accurate allocation and identification.
  • Process new account requests and provide credit vetting as needed.

Skills

Cash Management

Credit Control

Customer Service

Problem Solving

Education

Experience in Accounts Receivable

Job description

Credit Controller/ Accounts Receivable Collector

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, Scotland area.

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

You will be covering -

  1. Customer Base: Circa 1500 active customers at any one time
  2. Customer Profile: Extremely varied. From Parish Councils to Multi National Companies
  3. 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. Ensuring appropriate credit note matching.
  3. Actively managing resolution of queries working closely with the business to achieve this.
  4. Providing credit vetting within agreed policy guidelines on request from business units.
  5. Processing new account requests.

This is an excellent opportunity to join a growing company for long term work that could potentially lead to a permanent role.

Please send your CV to Kim Francis.

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

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.

Similar jobs

Credit Controller/ Accounts Receivable Collector

Only for registered members

Holytown

Hybrid

GBP 25,000 - 45,000

30+ days ago