This vacancy is now closed

Credit Controller - West Lothian

£20,000 - £23,000 - Industry & Commerce - Transactional Services (Purchase/Sales Ledger,Credit Control, Payroll)
Ref: 2933 Date Posted: Tuesday 18 Jun 2019
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iMultiply are delighted to be engaged on the exciting opportunity of Credit Controller with a well-established business based in West Lothian. The role is offering a salary of £20,000 - £23,000 plus a competitive benefits package. 

The Company

The company are a multinational business undergoing constant change and growth. The ever-changing nature of the business does bring with it some challenges including a fast-paced working environment; however, for the right individual, the company offers a land of opportunity and a great place to learn and develop.

The Role

The role of Credit Controller will report directly to the Credit Control team Leader, with a dotted line to the Credit Control Manager. The successful candidate will expected to meet daily, weekly and monthly debt collection targets and will be rewarded according via the company’s quarterly bonus scheme. This candidate will have good experience of debt collection/credit control and be highly proficient in the use of Microsoft Office Excel (pivots, vlookups etc.). 

On Offer

The position of Credit Controller will offer a salary of £20,000 - £23,000 including a bonus scheme. The office is based in West Lothian with parking onsite. They are also easily accessible via public transport. 

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

  • Maintain and manage a portfolio of company debtors
  • Follow company processes and procedures when chasing debt and maintaining the ledger
  • Making outbound calls to customers in order to chase overdue payments 
  • Allocating cash and contacting customers to obtain remittance advice(s)
  • Preparing weekly/monthly aged debtor reports 
  • Handling queries and maintaining an assured manner when doing so
  • Reporting any late paying customer accounts to Senior Credit Management Team
  • Constantly analysing and critiquing company processes and suggesting ways to improve them
  • Providing ad hoc support to other members of the team

To be considered for this role you must:

  • Have 2+ years’ experience in a Credit Control or Debt Collections role 
  • Have experience of working in a fast-paced environment 
  • Be highly proficient in the use of MS Excel including pivot tables, vlookups etc.
  • Have excellent communication skills and an ability to build effective relationships 

If you wish to find out more about this position, please get in touch with Jack Ramage for a private and confidential discussion on 0131 603 7747 and