Job Description
Murray Recruitment are recruiting a Credit Control Specialist for our client based in North Lanarkshire.
This is an exciting opportunity to join a dynamic finance team where precision and proactive problem-solving are key. The role plays a crucial part in supporting the business's cash flow by managing customer accounts, resolving queries, and ensuring timely payments. Ideal for someone with a sharp eye for detail and a passion for numbers, this role offers a chance to thrive in a supportive and fast-paced environment.
Key Responsibilities:
* Monitor and chase outstanding payments to maintain healthy cash flow.
* Investigate account discrepancies and resolve invoice queries swiftly and professionally.
* Accurately process incoming payments and allocate them to customer accounts.
* Collaborate with other departments to ensure account accuracy and customer satisfaction.
* Set up and maintain new client accounts with accurate data entry and system updates.
* Reconcile account balances, manage credit notes, and process refunds where applicable.
Skills & Experience:
* Proven background in credit control or accounts receivable roles.
* Strong working knowledge of finance systems and cash allocation processes.
* Excellent communication skills, with the ability to manage both internal and external relationships.
* High attention to detail and accuracy in a deadline-driven environment.
* Competence in accounting software; Sage 200 experience is desirable but not essential.
* Self-motivated with the ability to manage a busy workload effectively.
Offering:
* Competitive salary of £28,000 – £30,000, dependent on experience.
* Full-time position: Monday to Friday, 9am – 5pm.
* Generous annual leave entitlement: 30 days including public holidays.
* Access to a contributory company pension scheme.
* Office-based role within a well-established and supportive team.