Credit Controller/ Accounts Receivable Collector
| Dyddiad hysbysebu: | 14 Chwefror 2025 |
|---|---|
| Cyflog: | £13.00 i £13.51 yr awr |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 16 Mawrth 2025 |
| Lleoliad: | Motherwell, North Lanarkshire, ML1 4YQ |
| Gweithio o bell: | Yn gyfan gwbl o bell |
| Cwmni: | Carbon60 |
| Math o swydd: | Cytundeb |
| Cyfeirnod swydd: | BBBH125163_1739552384 |
Crynodeb
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.