Credit Controller

Ogilvie Construction Ltd delivers building projects in both the public and private sectors. We are a multi-skilled organisation and pride ourselves on our people and recruiting the best talent. We provide a rewarding and challenging working environment for all our employees, and we understand the benefits of a talented workforce.

The role:

Working with an established team, you will be responsible for the following:

1. Preparing weekly & monthly sales reports
2. Credit control
3. Processing / posting receipts and payments as per bank statements
4. Processing monthly timesheets
5. Company banking (petty cash, cheques, etc.)
6. Organising internal debtor meetings
7. Collating monthly sales information
8. Processing monthly cost adjustment journals
9. Processing staff allocation, distributing to the Commercial Director and collating for board papers
10. Assisting in preparing accounts for year-end audit
11. Processing BAC’s payments (as required)
12. Preparing monthly marketing reports
13. Reconciling nominals for monthly accounts

About you:

Can you:

1. Work both independently and as part of a team?
2. Work under pressure and prioritise as necessary?

A family-owned business supporting numerous industries.

Ogilvie Group,
200 Glasgow Rd,
Stirling FK7 8ES

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