Credit Controller - 4-6 Month FTC - 1 Day in the Office
I am thrilled to be working alongside a well-established organisation based centrally in Glasgow. This role is offered on a full-time basis with a very flexible home-working structure. Due to working closely with US based teams, the hours for this role will be later than normal (likely to be 11:00-19:00 or 12:00-20:00).
Reporting to the Credit Team Leader, you will be responsible for ensuring that outstanding debt is managed in a timely manner. You will have excellent communication skills and strong experience with Accounts Payable or Accounts Receivable.
Your responsibilities will include, but are not limited to:
Chasing outstanding debt by email and phone,
Liaising with the billing team to ensure accuracy of information,
Monitoring the sales ledger inbox,
Posting credit notes,
Carrying out credit checks,
Resolving client queries regarding payment.
While credit control experience would be extremely beneficial, it isn't essential for this role. A strong Purchase Ledger clerk looking to develop on the credit control side will also be considered.
This role would suit somebody looking to develop their skillset - it could be a great opportunity to gain experience in a sought-after specialism.
If this sounds interesting to you, please reach out to Ethan at W&A.
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