Credit Controller/ Accounts Receivable Collector

Credit Controller /Accounts Receivable

We are looking for an experienced Credit Controller /Accounts Receivable Collector for a reputable company based in Scotland.

Ideally you would based locally to the Motherwell,Scotland area.

Hours of work will be 37 hours a week full time.

You will be covering -

Ledger Value : Circa £50 million

Customer Base:Circa 1500 active customers at any one time

Customer Profile:Extremely varied. From Parish Councils to Multi National Companies

Transactions:Circa 6500 active transactions at any one time

Previous experience of working in a similar role is essential.

Working as part of a team,your daily duties will include -

1. Managing cash receipts effectively in terms of allocation and Identification and refund of erroneous payments
2. Ensure appropriate credit note matching
3. Actively manage resolution of queries working closely with the business to achieve this
4. Provide Credit Vetting within agreed policy guidelines on request from business units
5. Process New Account requests

This is an excellent opportunity to join a growing company for long term work that could potentially lead to a permanent role.

Please send CV to Kim Francis

Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.