Nine Twenty are currently seeking a Credit Controller to work on an ongoing contract of three months for our well known and established client based outside of Glasgow.
Main Responsibilities:
- To preform daily cash postings and take full responsibility for debt management for designated contracts
- To proactively manage customer accounts and credit limits
- Ensure all prices charged for good/services are correct and manage the collection of debt within the ledger
- Provide accounts receivable collection
- Ensure daily cash received is allocated on a daily basis
- Participate in weekly debtors review meetings
- Work closely with other departments to ensure a smooth and seamless service
- Develop positive working relationships with all customers
- Work with internal and external suppliers
- Assist senior management and other finance team members as requested
To be considered for this role we are looking to speak to immediate candidates with a strong back ground in Credit Control and who also can work to strict deadlines.Previous experience in a fast paced industry would be an advantage also experience in managing cash collection, target setting and monitoring process.
Interested please apply now stating your salary expectations and notice period.