Credit Controller/ Accounts Receivable Collector
Job Type: Contract/Temporary
Location: Motherwell, North Lanarkshire
Job Ref: BBBH125163_1739552384
Date Added: February 14th, 2025
Consultant: Kim Francis
We are looking for an experienced Credit Controller /Accounts Receivable Collector for a reputable company based in Scotland. Ideally, you would be based locally to the Motherwell area but with the option of working remotely.
Hours of work: 37 hours a week full time.
You will be covering -
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: Working in a similar role is essential.
Your daily duties will include:
* Managing cash receipts effectively in terms of allocation and identification and refund of erroneous payments
* Ensuring appropriate credit note matching
* Actively managing resolution of queries working closely with the business to achieve this
* Providing credit vetting within agreed policy guidelines on request from business units
* Processing new account requests
This is an excellent opportunity to join a growing company.
Please send your CV to Kim Francis.
Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.
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