Credit Controller
- Employer
- MAC Recruit
- Location
- Glasgow, Scotland, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Dec 5, 2024
View more categoriesView less categories
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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MAC Recruit Group Accountancy & Finance Division are delighted to be partnering with a highly reputable and successful organisation in Glasgow in their search to appoint a Credit Controller to join their growing team, on 12m FTC full-time basis.
As part of a highly skilled finance team, you will play a key role in managing the oustanding monies owed to the business, ensuring a positive customer experience. You’ll have the opportunity to grow within a thriving company that values precision, teamwork, and professional development. Key duties of the role will surround:
To be successful within the role, the following experience will be required:
Offering a competitive base salary, excellent benefits which include yearly salary reviews, health & well being benefits, increasing annual leave and excellent development opportunities.
Equal Opportunities:
Our client values diversity and inclusion, enhancing our team's effectiveness and client service. As an equal opportunity employer, they ensure fair treatment for all candidates regardless of background.
Please Note:
All applicants must be located in the UK with the right to work, and have the permanent right to work in the UK without visa restrictions.
How to Apply:
To apply for this role, please submit your CV or reach out to Emma Shahnavaz for more information
As part of a highly skilled finance team, you will play a key role in managing the oustanding monies owed to the business, ensuring a positive customer experience. You’ll have the opportunity to grow within a thriving company that values precision, teamwork, and professional development. Key duties of the role will surround:
- Manage outstanding debts across customer accounts, ensuring timely collections and accurate payment processing
- Contact customers via phone, email, or letter to follow up on overdue payments and resolve discrepancies or disputes
- Maintain and update customer account details
- Investigate and resolve payment or invoice discrepancies
- Keep detailed records of all customer communications, including payment agreements, disputes, and collection actions
- Ensure accurate allocation of customer payments to the correct accounts
- Regularly reconcile customer accounts and address any mismatches or outstanding issues
- Build and maintain professional relationships with customers to encourage timely payment and proactive credit management
To be successful within the role, the following experience will be required:
- Strong credit control experience required
- Strong IT literacy (particularly Excel)
- High level of accuracy and attention to detail
- Excellent organisational skills with the ability to manage time effectively
- Capable of working independently while also being a collaborative team player
- Effective written and verbal communication skills
- Ability to build positive relationships with colleagues at all levels
Offering a competitive base salary, excellent benefits which include yearly salary reviews, health & well being benefits, increasing annual leave and excellent development opportunities.
Equal Opportunities:
Our client values diversity and inclusion, enhancing our team's effectiveness and client service. As an equal opportunity employer, they ensure fair treatment for all candidates regardless of background.
Please Note:
All applicants must be located in the UK with the right to work, and have the permanent right to work in the UK without visa restrictions.
How to Apply:
To apply for this role, please submit your CV or reach out to Emma Shahnavaz for more information
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