Senior Credit Controller - Edinburgh

Industry & Commerce - Transactional Services (Purchase/Sales Ledger,Credit Control, Payroll)
Ref: 3182 Date Posted: Tuesday 21 Jan 2020
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iMultiply are delighted to be engaged on the role of Senior Credit Controller with a well-established firm based in Midlothian. The role is paying a salary ranging from £25,000 - £30,000 along with some great additional benefits.

The Organisation 

A well established and highly performing business that operates throughout the breadth of the United Kingdom. They are a high performing business once again going through a period of high growth and are looking to add a Senior Credit Controller to their team. They are a hard-working bunch keen on adding a conscientious and pro-active individual into the business intent on pushing the Billing and Accounts Receivable team forward.

The Role

The role of Senior Credit Controller will work with an experienced finance team and will report to the Financial Controller. The successful individual will have at least 2 years’ experience leading a credit control function, previous experience of implementing a new finance system and the ability to successfully lead a team and deliver results to strict deadlines. 

The successful candidate will have excellent communication skills and will be able to build efficient working relationships with a number of non-finance stakeholders within the organisation. It is also key for this individual to balance their time effectively and prioritise set tasks at the appropriate time. 

On Offer

The role of Senior Credit Controller will offer a highly competitive salary ranging from £25,000 - £30,000 including a generous benefits package. The offices are accessible via public transport with parking available onsite. They can be easily accessed from Edinburgh, East Lothian and Midlothian.

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

  • Effective Management of the Billing and Accounts Receivable in an efficient and timely manner
  • Managing the month end process: closing sales and cash ledgers
  • Ensuring intercompany balances are reconciled every month
  • Assistant with the design and implementation of a new finance system
  • Ensure compliance with internal controls and segregation of duties

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

  • Previous experience in a similar type role
  • Strong organisational skills
  • Strong IT skills (in particular Excel)
  • Ability to work to deadlines
  • Excellent communication skills

For further information please feel free to get in touch with Hamish Law at iMultiply by calling him on 0131 603 7747.