Anderson Knight are currently recruiting on behalf of a legal client based in the West End of Glasgow who, due to ongoing growth, now have a fantastic opportunity for a Credit Controller to join their team. This role will be hybrid working.
Role/Responsibilities:
* Manage new accounts
* Ensuring outstanding accounts are collected
* Reconciliation of customer accounts
* Resolve queries with customer and branches
* Weekly debt reviews
* Forecast unexpected payments
* Update data base with the progress on outstanding accounts
* Raising credit paperwork and issuing copies of invoices and credits
* Chase and resolve debts
Skills and Experience:
* Have previous experience chasing fast moving debt
* Experience and understanding of billing systems
* Excel Experience will be a benefit - desirable
* Friendly and approachable telephone manner - essential
* Excellent communication skills – both written and verbal.
If this role is of interest, please apply or contact Richard Brown at Anderson Knight