Credit Controller
- Employer
- Page Personnel
- Location
- Stirling
- Salary
- £22000 - £25000/annum
- Closing date
- 2 Feb 2021
View more
- Job Sector
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
You need to sign in or create an account to save a job.
Page Personnel are delighted to be partnered with our client in recruiting an exciting opportunity for a Credit Controller. This role will offer a variation of tasks across credit control procedures and business support/administration. This role will also offer an opportunity support wider business departments in different tasks.
Client Details
Our client is a market leading UK Wide business that have a headquarters based in Stirling.
Description
The successful candidate will likely have the following responsibilities:
Credit control duties for retailers, including but not limited to;
Importing sales invoices from operational system
Ensuring EDI interface is up to date and working fully
Remittance allocation
Debit note review and reporting
Credit note processing, including formal sign off
Debt management, ensuring queries are resolved promptly
Work with Sales Admin teams at Glasgow site to ensure smooth billing and support prompt responses to queries.
Invoicing for customers
Processing of daily payment, including cheques and BACS
Associated daily banking
Management of outstanding debt
Cash sales (all sites)
Credit control for small subsidiary
Carryout new customer checks including obtaining cover through our credit insurers
Ongoing credit limit reviews to ensure in line with current sales levels
Weekly reporting of overdue accounts
Ad hoc duties as requestedProfile
The successful candidate will likely have the following profile:
Strong knowledge of MS Office including Excel
Ability to communicate well with wider business
Good team player
Can work off of own initiative well
Strong Credit Control knowledge
Strong Administrative knowledge
Job Offer
This role will offer a competitive salary between £22,000-£25,000 plus benefits
Client Details
Our client is a market leading UK Wide business that have a headquarters based in Stirling.
Description
The successful candidate will likely have the following responsibilities:
Credit control duties for retailers, including but not limited to;
Importing sales invoices from operational system
Ensuring EDI interface is up to date and working fully
Remittance allocation
Debit note review and reporting
Credit note processing, including formal sign off
Debt management, ensuring queries are resolved promptly
Work with Sales Admin teams at Glasgow site to ensure smooth billing and support prompt responses to queries.
Invoicing for customers
Processing of daily payment, including cheques and BACS
Associated daily banking
Management of outstanding debt
Cash sales (all sites)
Credit control for small subsidiary
Carryout new customer checks including obtaining cover through our credit insurers
Ongoing credit limit reviews to ensure in line with current sales levels
Weekly reporting of overdue accounts
Ad hoc duties as requestedProfile
The successful candidate will likely have the following profile:
Strong knowledge of MS Office including Excel
Ability to communicate well with wider business
Good team player
Can work off of own initiative well
Strong Credit Control knowledge
Strong Administrative knowledge
Job Offer
This role will offer a competitive salary between £22,000-£25,000 plus benefits
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalised job recommendations straight to your inbox.
Create alert