Credit Controller, Glasgow
Extensive background within credit control / sales ledger including debt collection, account reconciliations, query resolution and invoice production
Salary requirements: c.£25,000
Availability: 4-weeks notice
Interested in: Permanent roles only
Based in Glasgow, ideally seeking to work within a hybrid working model. They come with a proven track record of working within fast paced, customer centric working environments and have extensive SME and shared services experience.
Key skills include:
- Collections from UK and overseas
- Large ledger experience (£2.5m+)
- Working within complex debt (historic) situations
- Used to working with credit insurance
- Working to strict debtor day targets
- Producing weekly debtors reports
- Month end reporting
This candidate has a wealth of experience within credit control and sales ledger and has a passion for ensuring that the customer experience is of the highest standard. Having worked within a variety of industries including SME and SSC, they have fantastic adaptability within their role to ensure that the best outcome is always achieved. Their ideal working pattern would be 3 days in the office and 2 from home.
If you would like to discuss this candidate further then please get in touch with Pamela McCulloch direct using 07759 943900 / [email protected]
Alternatively send a message via the form below and we will be in touch as soon as possible.