Brand new opening for an experienced Credit Controller who has strong analytical, reconciliation and investigation experience. This is an exciting opportunity where your role will be to solely focus on large volumes of outstanding disputes This role will be dealing with high profile clients so will need to be managed with excellent customer service and high attention to detail and need someone who is highly motivated that can manage a large work load and manage feedback and escalations. This is a cash collection role as well as investigation and reconciling. Temporary role for 3-4 months – city centre Glasgow Manage your own debtor client accounts Contact customers by phone, e-mail & letter Managing financial compliance and adherence to process Working with Sales Ledger to allocate payments received Working with Placement support and Sales to ensure issues are resolved Monitor outstanding balance against set credit limit and escalate to line manager when limit exceeded Escalating High Risk accounts to Credit Manager Maintaining accurate records & updating call-log notes Respond to daily account queries e.g credit limit holds, rate or unit queries. Timely closure of credit control issues, customers' claims and disputes Work with remote leadership and regional sales teams Process rebates, and manage payment terms in accordance with agreed process Ensure regional tax compliance and reduce exposure to withholding tax issues. Chasing accounts in a polite and professional manner escalating issues to Sales teams when required Experienced Required: 1-2 years’ experience in an accounts receivable commercial environment with high turnover Strong excel skills in data compilation & reconciliation desirable Being a self-motivator is essential Demonstrate strong organisational & time management skills Please note you will receive an automated response advising you that we have received your CV. Hudson is a leading provider of permanent recruitment, contract professionals and talent management solutions worldwide.