Credit Controller - Glasgow / Western central belt

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 have strong experience with Accounts Payable or Accounts Receivable.

Your responsibilities will include, but not be 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.