Credit Controller/ Accounts Receivable Collector
| Posting date: | 14 February 2025 |
|---|---|
| Salary: | £13.00 to £13.51 per hour |
| Hours: | Full time |
| Closing date: | 16 March 2025 |
| Location: | Motherwell, North Lanarkshire, ML1 4YQ |
| Remote working: | Fully remote |
| Company: | Carbon60 |
| Job type: | Contract |
| Job reference: | BBBH125163_1739552384 |
Summary
Credit Controller /Accounts Receivable
We are looking for an experienced Credit Controller /Accounts Receivable Collector for a reputable company based in Scotland.
Ideally you would based locally to the Motherwell area but with the option of working remotely.
Hours of work will be 37 hours a week full time.
You will be covering -
Ledger Value : Circa £50 million
Customer Base:Circa 1500 active customers at any one time
Customer Profile:Extremely varied. From Parish Councils to Multi National Companies
Transactions:Circa 6500 active transactions at any one time
Previous experience of working in a similar role is essential.
Working as part of a team,your daily duties will include -
- Managing cash receipts effectively in terms of allocation and Identification and refund of erroneous payments
- Ensure appropriate credit note matching
- Actively manage resolution of queries working closely with the business to achieve this
- Provide Credit Vetting within agreed policy guidelines on request from business units
- Process New Account requests
This is an excellent opportunity to join a growing company.
Please send CV to Kim Francis
Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.