Lead Credit Controller
- Employer
- Meraki Talent Limited
- Location
- Edinburgh Technopole, Milton Bridge, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Sep 27, 2020
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
Meraki Talent are exclusively supporting with the appointment of a permanent Lead Credit Controller based in either Edinburgh or Glasgow.
The Company
This multi-divisional business has significantly increased its presence and market offering right across Scotland to generate a number of new & exciting revenue streams. COVID19 has had very little impact on this business due to its extraordinary strength, depth, diversity and outstanding reputation for excellence.
The Role
The newly developed role of Lead Credit Controller is a key component to a highly performing & efficient finance function. To be considered for this role you must be able to demonstrate a proven track record of reducing debtor ledgers, debtor days and developing processes, procedures & controls. This role would ideally suit a highly performing Credit Controller looking to secure their first senior post or a Senior Credit Controller seeking a new challenge within a thriving business & sector.
On Offer
The role of Lead Credit Controller will offer an extremely competitive base salary and benefits package. The offices premises are based in both Edinburgh and Glasgow city centre so the successful candidate can choose what office to position themselves in once normality resumes. The role will begin as remote/home working for the foreseeable future and all the necessary equipment will be provided for a swift & professional remote onboarding.
You will be involved in but not restricted to the following duties:
- Reporting to the Head of Finance
- Chasing outstanding debts via phoner, letter and email
- Creation, delivery and execution of actions plans to improve debtor ledgers & debtor days
- Reviewing and developing processes, procedures & controls
- Credit control escalation to address and resolve accounts of concerns including creation of debt recovery & payment plans
- Building relationships with senior internal & external stakeholders
- KPI reporting
- Working alongside core finance
- Adhoc duties
To be considered for this opportunity, you must have the following experience:
- A minimum of 3 years practical credit control experience
- A proven track recording of impacting debtor ledgers and debtor days
- Ability to interact with senior internal and external stakeholders
- Proficient user of Microsoft Office including Excel
- Excellent verbal and written communication skills
Please do not hesitate to contact Euan Archibald for a private & confidential discussion regarding this excellent opportunity.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert