This vacancy is now closed

Credit Controller - Edinburgh

£20,000 - £25,000 - Industry & Commerce - Transactional Services (Purchase/Sales Ledger,Credit Control, Payroll)
Ref: 2774 Date Posted: Monday 11 Mar 2019
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The temporary (6 months) position of Credit Controller based in Edinburgh has arisen paying between £20,000 - £25,000 plus an excellent benefits package.

The Company

This innovative brand and business are a formidable force not only in the UK but also all over the world. Over the past 24 months they have completed a few highly impressive acquisitions to increase their market share and coverage presenting the perfect time to be join as they embark on a new chapter of their amazing journey.

The Role

The vacancy of Credit Controller is a new created role as a result of the companies continued growth. The role will report to an Accounts Receivable Manager with an exceptional track record for harnessing and developing the careers of finance professionals. To be considered for this role you must have a minimum of 24 months credit control experience and be well versed in the use of an ERP system such as Oracle, SAP, JD Edwards etc.

On Offer

The position of Credit Controller will offer a salary of £20,000 - £25,000 plus an excellent benefits package. The offices are based towards the west of Edinburgh and have parking available onsite or are easily accessible via public transport.

You will be involved in but not restricted to the following duties:

  • ​Reporting to the Accounts Receivable Managers
  • Contacting clients via phone, email & letter to chase payment of invoices
  • Dealing with questions & queries relating to accounts payable invoices
  • Allocation of cash receipts to outstanding invoices
  • Contacting clients to educate around payment procedures & confirm receipt of invoices
  • Analyse of overdue debts and escalating accounts of concern to senior management
  • Maintain and contribute towards an accurate client database
  • Occasional invoice processing
  • Adhere to internal processes, procedures & controls
  • Adhoc duties

To be considered for this opportunity, you must have the following experience:

  • A minimum of 24 months practical credit control experience
  • Proficiency in European languages would be advantageous 
  • Practical experience of using an ERP system such as Oracle, SAP or JD Edwards
  • Ability to interact and influence external stakeholders
  • Proficient user of Microsoft Office
  • Excellent verbal and written communication skills

Please do not hesitate to contact Jack Ramage on 0131 603 7747 or for a private & confidential discussion.