Credit Controller

Recruiter
Page Personnel Finance
Location
Glasgow
Posted
10 Feb 2018
Closes
15 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Our client is looking to recruit a Credit Controller for a 12 month Contract

Client Details

Our client is a market leader with a large office in Glasgow

Description

The role will entail but won't be exclusive to:

- Monitor and control the collection of debt on selected accounts to achieve targeted Total Debt and Aged Debt.

- Use own judgement to determine best collection action to take to accounts to reduce bad debt risk.

- Monitor and maintain level of unallocated cash in line with business targets.

- To handle and escalate Bad Debt Recognition and assist preparation of Bad Debt Reserve.

- Receive and process customer queries to Dispute Administration team.

- Allocate customer payments received to accounts if required

Profile

The successful candidate requires as a minimum:

- Highly numerate and literate, with strong analytical skills

- Experience in Credit Control

- Experience in cash allocation

- Demonstration of strong customer service skills

- Excellent interpersonal skills, with ability to communicate effectively at all levels both written and verbally

- Strong organisational skills, with ability to plan, prioritise and work to deadlines

- Professional in approach and dedicated to high standards, with excellent attention to detail

- Flexible, self-motivated team player, with ability to work on own initiative and without close supervision

- Proficient in the practical use of Microsoft Office suite

Job Offer

A long term contract in a fantastic organisation

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