Credit Controller
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Location:
Glasgow
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Sector:
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Job type:
-
Salary:
Up to £25000.00 per annum
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Contact:
Angela McBrearty
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Contact email:
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Job ref:
BBBH388440_1732796564
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Published:
24 days ago
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Duration:
1 year
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Expiry date:
28/12/2024
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Startdate:
asap
Job Description
CREDIT CONTROL ASSISTANT
1 Year Fixed Term Contract
£25k - Glasgow
This role is a 1 year fixed term contract starting in December 2024 to End of December 2025. The salary on the role is £25k, the role is NOT hybrid, it is fully on-site. Preferable if you are a car driver as out of City Centre in
The Role:-
- Credit Control Assistant to join the Finance team in Glasgow on a fixed term contract
- Working as part of a busy team, you will play a key role in managing our debtors across a network of 15 depots
- We are looking for a proactive individual who thrives in a fast-paced environment and has strong communication and negotiation skills
- You will have experience working in credit control or related accounts experience
- Hours: Monday - Friday, 8.30am - 5pm, based at our Glasgow office
This role involves:-
- Monitoring Accounts Receivable: Track outstanding invoices and ensure they are paid within the agreed terms
- Contacting Customers: Regularly contact customers by phone, email, or letter to remind them of overdue payments
- Reporting: Prepare reports for management showing outstanding debts and aging reports
- Dispute Resolution: Handle customer disputes and work to resolve any issues that might delay payment
- Credit Checks: Conduct credit checks on new and existing customers to assess their ability to pay
- Account Reconciliation: Ensure accounts are reconciled by reviewing payments, adjusting for any discrepancies, and ensuring accurate records
- Collaboration: Work with other departments (such as sales or customer service) to resolve issues impacting payments
The ideal candidate will have:-
- Attention to Detail: Accuracy in managing and tracking invoices and payments
- Communication Skills: Ability to communicate clearly with customers and colleagues, especially in cases of overdue payments or disputes
- Organisational Skills: Ability to manage multiple accounts and prioritise tasks effectively
- Computer Skills: Proficiency in using accounting software and Microsoft Excel for reporting and tracking
- Problem-Solving: Able to resolve customer issues and disputes efficiently
- Financial Knowledge: Basic understanding of accounting and financial terms related to credit and payments
- Experience: Experience in credit control or a related accounts department
- Good team spirit: Able to work well with colleagues at all levels in the business
In return you will receive:
- A competitive salary
- Free on-site parking
- 30 days annual leave
- Health and well being plan - cash back for dentist, opticians, physio and more
- Employee Assistance Programme - free counselling and legal advice
- Access to high street discounts and savings through Perks
- Contributory pension scheme
- Life assurance of three times your annual salary
- Employee referral programme
To apply for this role, please submit your interest and CV - please not the role is based in Glasgow.
Brook Street NMR is acting as an Employment Agency in relation to this vacancy.
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