Vacancy Detail

Credit Controller

We are working with a very well regarded top tier professional services firm based in Edinburgh City Centre, who are seeking an experienced Credit Controller to join their collections team. Reporting to the Credit Control Team Leader, you will be responsible for monitoring a portfolio of overdue accounts. This is a proactive role, supporting the Credit Control department in seeking to achieve and maintain optimum debtor days.

In this role you will be responsible for high volume phone calls and emails to chase outstanding debts, deal with any invoice related queries and manage your own ledger. You will deal with complex account reconciliations and create monthly reports.

You must have previous finance experience, ideally within the Credit Control/Sales Ledger field. Ideally you will have previously worked for a professional services business (not essential), have good communication skills, excellent Excel skills and be able to manage a high workload.

What to do next:

If your skills and experience fit the above requirements and you would like to take the next step, please apply online attaching your CV and covering letter. If you have any specific questions you would like to answered before applying for the role please feel free to email us (all contact details are available on our website) and we will get back to you.

If you have not heard from us within 5 working days of sending your CV and covering letter then unfortunately you have not been shortlisted for the position you have applied for.

If this vacancy does not suit your experience and you are looking for a suitable role please look at our website or follow us on social networking sites. All are updated on a daily basis.

Location: Edinburgh | Salary: | Job type: Permanent | Posted: 03/01/2022