Credit Controller

Credit Controller /Accounts Receivable Assistant

We are looking for a Credit Controller /Accounts Receivable Assistant to join a reputable company based in Motherwell.

Previous experience of working in a busy credit control department would be a advantage.

Hours of work would be Monday to Thursday 8.30am to 5pm,Friday 8.30am to 4pm.

37 hours a week after taking out 1 hour lunch break.

Experience Needed-

• Working in large and busy AR teams.
• Able to work with accuracy and at pace.
• Demonstrate sound analytical and problem-solving skills
• Minimum of intermediate excel skills to enable the effective reporting and data manipulation needed to organise work priorities and keep Finance Management and Business Units on track with collections performance.
• Must be confident with pivot tables, lookup and if formulas at a minimum.
• Good verbal and written communication skills are essential.

The company has a wide variety of customers will require communication at many levels - from Parish Clerk to Finance Director. From Depot Admin to Construction Site Manager.

You must be prepared to go the extra mile to overcome barriers to timely settlement and ensure a well-managed portfolio of debt.

To work as part of a Team with the objective of -

1. Collecting debt within terms.2. Managing cash receipts effectively in terms of allocation and Identification and refund of erroneous payments3. Ensure appropriate credit note matching4. Preparing and Posting Journal Entries5. Bank Reconciliation and monitoring of reconciling items6. Actively manage resolution of queries working closely with the business to achieve this7. Provide Credit Vetting within agreed policy guidelines on request from business units8. Process New Account requests.

This is ongoing contract work to start asap.

Please send CV or details for immediate interviews.

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