This is an excellent opportunity for a proactive and organised finance professional looking to join a successful organisation with a strong reputation in its sector. Working as part of a collaborative finance team, you will play a key role in managing the company's credit control function and maintaining strong relationships with customers.
The RoleAs Credit Controller, you will be responsible for ensuring outstanding debts are collected in a timely manner while maintaining a professional and customer-focused approach.
Key responsibilities will include:
Managing a portfolio of customer accounts
Chasing overdue payments via telephone, email and written correspondence
Allocating incoming payments and reconciling customer accounts
Investigating and resolving invoice and payment queries
Producing aged debt reports and providing regular updates to management
Building and maintaining strong relationships with customers
Supporting month-end processes and reporting requirements
Working closely with internal departments to resolve outstanding issues and minimise debt risk
About YouTo be successful in this role, you will have:
Previous experience within a Credit Control or Accounts Receivable position
Excellent communication and relationship-building skills
Strong attention to detail and organisational abilities
The ability to work independently and manage a busy workload
Good problem-solving skills and a proactive approach
Proficiency in Microsoft Excel and financial systems
What's on Offer?
Competitive salary of £28,000 - £30,000 depending on experience
Permanent, full-time position
Opportunity to join a well-established and respected business
Supportive and collaborative working environment
Career development opportunities
If you are an experienced Credit Controller looking for your next challenge in Ayrshire, we'd love to hear from you.
Apply today or contact Pertemps for a confidential discussion
Salary description
£28000.00 - £30000.00 per year