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| Job Location | Edinburgh |
| Education | Not Mentioned |
| Salary | £28,000 - £32,000 per annum |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time |
The Company Able Bridge Recruitment are currently partnering a unique business in central Edinburgh in the recruitment of a permanent credit controller. The role is based in the city centre office one day per week and working remotely the rest of the time.Benefits include;1 day per week in the office (the company reserves the right to increase this if there is a business case).Holiday allowance.Medical aid.Pension.Highly competitive salary (DOE).The role is a newly created position due to the rapid growth that our client has experienced over the past few years. It will report into the head of finance and whilst you will be working within a team, you will in effect be in a stand alone position.The ResponsibilitiesThe purpose of this role is to ensure that all customer revenue is collected within agreed payments terms. Your client base will consist of an eclectic number of clients from various industry sectors.On a day-to-day basis you can expect to be responsible for the following;Follow up on outstanding invoices and issue copy invoices where necessary.Identify queries relating to invoices outstanding and liaise with customers and internal stakeholders to resolve the issues.Allocate payments received ensuring that the remittance tally`s to the payment.Run monthly reports for internal review to show the outstanding balances on client accounts.Download daily reports and invoices for purpose of distribution to clients.Reconcile foreign payments and ensure that exchange rate fluctuations are accounted.The RequirementsWe are seeking an experienced credit controller who has a minimum of 5 years of experience within the credit control field (recent UK experience). The systems that our clients use are b-spoke, however we would expect to see applications from candidates whoare computer literate and who have used mainstream ERP systems. This role requires excellent communication skills in both written and verbal form as well as the ability to influence customers and assert the importance of paying their outstanding invoices.Self starting and confident competencies are critical.If you are interested in hearing more detail about this role or would like to have a confidential chat about a potential career move, please do not hesitate in contacting me.COVID19 statement Our client will be expecting the successful applicant to be based in the office on a blended working model, the model that we are working with is 20% in the office and 80% working at home, however this may change and you may be expected to work more often inthe office. If, however, applicants wish to work longer in the office the option is available to them.
Keyskills :
Credit ControlSales Ledger