Credit Controller & AR Assistant
Newly created temporary role for a Credit Controller / AR Assistant for a successful business operating Glasgow city centre. The ideal candidate will come from a strong Credit and AR background and be responsible for the delivery of AR processes to agreed timetables. The successful candidate will be efficient and customer focused with the ability to plan and organise daily workloads ensuring deadlines are met. 3 month temporary role - Immediate start required. Responsibilities: Work closely with other Credit & AR team to ensure daily tasks are completed Ensure all Accounts Receivable and Cash Management activities are performed in accordance with specified deadlines Monitor all Accounts Receivable Review and update process documentation with the team Perform key reconciliations and take responsibility for clearing reconciling items, with necessary escalation where appropriate Ensure key Sarbanes Oxley and audit requirements are adhered to Process Accounts Receivable tasks on a daily basis ensuring correct customer set up, billing and analysis of debt including any credit management activities to reduce risk Process Cash Management tasks on a daily basis Respond to queries on e-mail and telephone on a daily basis, ensuring excellent Customer Service and prompt response times are achieved Experienced Required: 2 years working in a AR & Credit role Advanced Excel skills Good team player If you are interested in this vacancy please contact Laura Buchanan in our Glasgow office. Please note you will receive an automated response advising you that we have received your CV.