Our client is a dynamic SME based in West Lothian, known for their innovative approach and diverse revenue streams. Their client portfolio includes global clients with well-known household names and are focussed on growth through organic client relationships and winning new business through reputation and quality of delivery via their industry leading client platform. We are looking for an experienced Credit Controller to join their fast-paced finance team.
Responsibilities:
As a Credit Controller, your role involves overseeing and managing the company's outstanding accounts receivable. Key responsibilities include evaluating credit risk, setting credit limits, pursuing overdue payments, and fostering positive relationships with clients. Effective communication and robust negotiation skills are crucial for achieving prompt collection and reducing bad debt.
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Assess and manage credit risk for new and existing customers.
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Establish and review credit limits based on financial analysis.
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Chase overdue payments through effective communication.
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Negotiate payment terms and arrangements with clients.
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Maintain accurate records of customer interactions and payment status.
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Collaborate with internal teams to resolve billing discrepancies.
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Provide timely and accurate reports on the status of accounts receivable.
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Build and maintain positive relationships with clients to facilitate smooth transactions.
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Escalate unresolved issues to senior management when necessary.
Qualifications:
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Prior experience in Credit Control
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Strong attention to detail and organisational skills
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Proficient in Microsoft Excel and accounting software - ideally exposure to Xero.
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Excellent communication skills
Benefits:
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Study support
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Opportunities for career progression
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Positive and collaborative work environment
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Employee benefits package
The interview process will likely be one stage, in person at our client's offices in Livingston