Credit Controller
to join their growing team. Duties: Contacting customers to chase outstanding payments. Arranging payments and direct debits with customers. Assisting with sales ledger invoicing when required. Requirements: Ability to work in a volume-driven environment. Excellent telephone manner. Experience from a Credit Controller or Collections role. Highly motivated with the ability to work with minimum supervision. Excellent IT skills including MS Excel. The role will be hybrid, working 3 days at home and 2 days at our client's Glasgow city centre office. Our client offers a 40-hour week with flexible working and a generous holiday allowance. If you are interested and feel you have the required skill set, then please get in touch for more info.
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