Job Description:
Do you have a background in Credit Control with an ability to quickly hit the ground running? Our client, a global financial services firm, has an exciting opportunity for an experienced Credit Controller to join their Edinburgh team on an initial 3-month contract.
Essential Skills/Experience:
Proficiency in financial systems and ERPs (e.g. Oracle). Minimum 3 years of experience in a similar credit control role ideally within investment management or a financial services environment. Advanced Excel skills, with the ability to handle large datasets and complex models. Ability to build relationships with stakeholders and clients. Self-driven, ambitious, willing to challenge the status quo and wants to make a real difference. Strives for quality with attention to detail and accuracy. Strong written and verbal communication. Core Responsibilities:
Manage Key Stakeholders: Build and maintain key stakeholder relationships such as Client Management Team. Aged Debt Collections: Achieve collections targets to maintain low levels of aged debt. Assist Senior Credit Controller in implementing the group strategy. Contribute towards a best-in-class collection process. Group Aged Debt Reporting: Feed into the group aged debt reporting. Projects: Act as a credit control SME for projects and strategic initiatives. Job reference: 15954 To apply for this vacancy, applicants must be eligible to work in the UK in accordance with the Immigration, Asylum and Nationality Act 2006.
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Proficiency in financial systems and ERPs (e.g. Oracle). Minimum 3 years of experience in a similar credit control role ideally within investment management or a financial services environment. Advanced Excel skills, with the ability to handle large datasets and complex models. Ability to build relationships with stakeholders and clients. Self-driven, ambitious, willing to challenge the status quo and wants to make a real difference. Strives for quality with attention to detail and accuracy. Strong written and verbal communication. Core Responsibilities:
Manage Key Stakeholders: Build and maintain key stakeholder relationships such as Client Management Team. Aged Debt Collections: Achieve collections targets to maintain low levels of aged debt. Assist Senior Credit Controller in implementing the group strategy. Contribute towards a best-in-class collection process. Group Aged Debt Reporting: Feed into the group aged debt reporting. Projects: Act as a credit control SME for projects and strategic initiatives. Job reference: 15954 To apply for this vacancy, applicants must be eligible to work in the UK in accordance with the Immigration, Asylum and Nationality Act 2006.
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