Job Description We are seeking a new Credit Controller to join our Global Accounts Receivable Team, within our Finance Operations function, for 12 months from start date. Based either at our headquarters in Dundee or working remotely, you will liaise and engage with internal and external customers, delivering effective credit management to Insights’ office throughout the world. You'll be responsible for processing and raising sales invoices on a daily basis, working with other parts of the Insights business, such as Client Services, to make sure the whole process from order entry through to billing is working effectively. It's also really important to be organised and detail focused to make sure client records are fully up to date and reconciliation of payments against invoices is accurate. Insights deals with business customers primarily, so you'll be responsible for developing relationships with them to ensure the smooth running of accounts and timely payments. When issues arise, you'll work with internal and external customers to reach solutions in line with Insights policy and guidelines, ensuring that any problems are resolved effectively while maintaining the relationships between stakeholders.