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- Tasks: Manage high-volume customer accounts and oversee credit risk and debt recovery.
- Company: Dynamic finance organisation with a focus on teamwork and continuous improvement.
- Benefits: Competitive salary, flexible remote work, and potential for permanent role.
- Other info: Three-month contract with opportunities for growth and diversity commitment.
- Why this job: Join a collaborative team and make a real impact on cash flow management.
- Qualifications: Experience in credit control or accounts receivable with strong leadership skills.
The predicted salary is between 30000 - 35000 £ per year.
Are you an experienced finance professional with a talent for managing high-volume customer accounts? This business handles a substantial number of client accounts across retail chains and portal-driven customers, with a focus on cash flow management and credit control. The organisation values teamwork, professionalism, and continuous process improvement, offering a flexible work environment with remote options across the UK.
Support the accounts receivable functions for a busy European business. Contribute to ongoing process enhancements and efficiency projects. Support a collaborative finance team, providing leadership and guidance. Flexibility in remote working, with a focus on service delivery and meeting KPIs.
This temporary Credit Controller role is crucial for managing a busy accounts receivable environment. You will oversee credit risk, customer credit limits, and aged debt recovery, ensuring cash flow stability. The role involves supervising a small team, assisting with month-end reconciliations, and liaising with internal and external stakeholders to resolve payment issues promptly.
Working within a dynamic, high-volume environment, your expertise will help streamline collections activities and improve debt recovery processes. Responsibilities include:
- Administer customer accounts, processing invoices, amendments, and queries.
- Monitor credit limits and payment terms, acting swiftly on deviations.
- Complete month-end AR procedures, balance sheet reconciliations, and reporting.
- Implement and refine collection processes, supporting continuous improvements.
- Lead and supervise the credit control team, fostering a proactive team environment.
Proven experience in credit control, accounts receivable, or debt recovery with high-volume accounts is required. Knowledge of treasury functions and cash flow management is also essential.
This is a three-month temporary assignment offering remote working across the UK, with the possibility of extension or transition to a permanent role. The salary range is £30,000 to £35,000, depending on experience. Competitive salary between £30,000 – £35,000. Flexible remote working arrangement within the UK. Initial three-month contract with potential for extension or permanency.
iMultiply is committed to diversity and will promote diversity for all employees, workers and applicants.
Fully Remote Credit Controller in Edinburgh employer: iMultiply Resourcing Ltd
Contact Detail:
iMultiply Resourcing Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Fully Remote Credit Controller in Edinburgh
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for virtual interviews by practising common questions related to credit control and cash flow management. We recommend setting up a mock interview with a friend to get comfortable with the format.
✨Tip Number 3
Showcase your expertise! When you get the chance to speak with potential employers, highlight your experience with high-volume accounts and any process improvements you've implemented in previous roles.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed, and we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Fully Remote Credit Controller in Edinburgh
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and accounts receivable. We want to see how you've managed high-volume customer accounts and contributed to cash flow management, so don’t hold back on those details!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our team. Mention your teamwork skills and any process improvements you've implemented in previous roles – we love that kind of initiative!
Showcase Your Flexibility: Since this role offers remote working, let us know how you manage your time and stay productive in a flexible environment. Share examples of how you've successfully worked remotely or adapted to changing circumstances in past jobs.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity. Plus, it makes the whole process smoother for everyone involved!
How to prepare for a job interview at iMultiply Resourcing Ltd
✨Know Your Numbers
Brush up on your financial knowledge, especially around cash flow management and credit control. Be ready to discuss specific metrics you've managed in previous roles, as this will show your expertise in handling high-volume customer accounts.
✨Showcase Team Spirit
Since teamwork is key in this role, prepare examples of how you've collaborated with others in finance. Highlight any leadership experiences you have, especially in guiding a team through challenges or process improvements.
✨Be Process Savvy
Familiarise yourself with common credit control processes and be prepared to discuss how you've implemented or refined these in past positions. This will demonstrate your proactive approach to continuous improvement, which the organisation values.
✨Prepare for Scenario Questions
Expect questions about how you'd handle specific situations, like managing aged debt recovery or resolving payment issues. Think through your strategies and be ready to share real-life examples that showcase your problem-solving skills.