P&L Recruitment are working in partnershipwith a highly reputable organisation based in North Lanarkshire to recruit a Finance Assistant (Credit Controller), on a full-time permanent basis. The successful candidate will play a key role in the company’s Credit Control function, ensuring timely payment of invoices, and maintaining strong relationships with customers.This is an excellent opportunity for a motivated individual who wants to make a meaningful impact within the company while growing their career in a dynamic and supportive environment.
The main duties:
* Monitoring and management of the debt ledger to prioritise work and ensure timely collection of outstanding payments
* Proactive chasing of customers via telephone and email to collect overdue debts
* Query handling/resolution and escalation
* Preparation of aged debt reports and cash collection forecasts
* Management of Purchase Order system
* Reconciliation of deferred income (from rental invoicing), including processing and analysis
* Assisting with month-end processes including balance sheet reconciliations and reporting
* Management of electricity and rates recharge process across all customers
* Supporting the Finance team with audit queries and ad hoc tasks as required
The main requirements:
* Previous credit control experience is essential
* Sage experience would be preferred
* Highly proficient in Excel
* High levels of accuracy
* Be able to work to deadlines
* Strong team player
My client offers a highly competitive salary, plus bonus and an attractive benefits package for the right candidate. Please apply using the link below.
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