At a Glance
- Tasks: Manage customer accounts and ensure timely cash collection in a fast-paced finance team.
- Company: Established business in Glasgow offering a supportive work environment.
- Benefits: Competitive hourly rate, hybrid working, and immediate start available.
- Other info: Opportunity for professional growth in a collaborative finance environment.
- Why this job: Join a dynamic team and enhance your finance skills while building strong customer relationships.
- Qualifications: Experience in Credit Control or Accounts Receivable with excellent communication skills.
The predicted salary is between 15 - 20 Β£ per hour.
Credit Controller - 6-Month Contract Glasgow (Hybrid Working) Competitive Hourly Rate 6-Month Contract | Immediate Start Available We're currently recruiting for an experienced Credit Controller to join a well-established business based in Glasgow on a 6-month contract .
This is a fantastic opportunity for someone with strong communication skills who enjoys building relationships, resolving queries, and ensuring cash is collected efficiently within a fast-paced finance team.
Key Responsibilities Allocate incoming cash accurately and promptly.
Chase outstanding debt and manage customer accounts.
Investigate and resolve invoice queries and payment discrepancies.
Process credit notes and maintain accurate customer account records.
Liaise with customers and internal departments to resolve issues efficiently.
Support the wider finance team with credit control and accounts receivable activities.
Maintain strong customer relationships while ensuring company credit policies are followed.
About You Previous experience in a Credit Control or Accounts Receivable role.
Excellent communication and relationship-building skills.
Strong attention to detail with the ability to investigate and resolve discrepancies.
Confident ...