Your newpany
Based in Glasgow, our client is seeking a proactive and confident Credit Controller to support their finance function during a busy period. The role is a working week, with standard working hours being 9am-5pm. A hybrid working arrangement of 3 days at home a week is available, however only once training and onboarding has beenpleted.
Your new role
As Credit Controller, you'll be responsible for end-to-end billing processes, ensuring timely and accurate invoice generation, and managing credit control activities. You'll work closely with internal and external stakeholders to resolve queries and maintain a smooth cash flow.
On a day-to-day basis, you will be responsible for;
1. Maintaining accurate records of customer transactions, payment histories, and outstanding balances.
2. Matching payments to invoices, resolving discrepancies, and ensuring accounts are up-to-date.
3. Preparing detailed reports on outstanding debts, credit risk exposure, and cash flow forecasts for senior management.
4. Engaging with clients professionally to resolve payment disputes, clarify billing issues, and maintain positive relationships.
5. Creating and issuing invoices accurately, ensuring correct pricing, tax calculations, and payment terms.
6. Ensuring billing procedures adhere topany policies and regulatory requirements, maintaining organised records.
What you'll need to succeed
7. Strong experience in Credit control and Query Resolution
8. Confident raising and managing invoices
9. Excellentmunication and organisational skills
10. A team player who can hit the ground running
11. Experience in MS Business Central is desirable but not essential.
What you'll get in return
12. A temporary 3-month contract with potential to extend
13. Hybrid working pattern: 3 days from home, 2 in the office
14. A supportive and collaborative team culture