Permanent Credit Controller Central Belt

Job now filled, regular requirement, please send CV for future vacancies

One of our clients based in central belt is looking for a credit controller to come join their growing organisation. Due to a continuous growth period they are looking to expand their finance department. The ideal candidate will be from a finance background and have a good working knowledge of credit control.


The key responsibilities include:

  1. Maintain good working relationships with clients both internally and externally
  2. Complete bank reconciliations online
  3. Cash management
  4. Reporting sales invoices / credit notes
  5. Prepare monthly aged debtors report
  6. Sales ledger invoices to customers via portals
  7. Resolve any sales ledger queries
  8. Asses self-billing customer accounts to ensure correct reconciliations are being made
  9. Liaise with customers where necessary to resolve any equerries regarding sales Ledger accounts
  10. Monitor customer credit limits and adjust when appropriate
  11. Assist with relevant month end reporting
  12. Provide assistance when required to accounts payable and payroll
  13. Ad hoc duties when required


Skills / Experience required:

  1. IT Literate, competent in Office 365 & Excel
  2. Previous ERP system experience
  3. 2 years minimum in a similar position
  4. Excellent communication skills
  5. Flexible, adaptable and able to work under pressure
  6. Organisational and time management skills
  7. Build and maintain good working relationships


Additional information:

  1. Monday – Thursday 08.30-17.00
  2. Friday 08.30 – 16.30
  3. Office based

To apply for this job email your details to

Comments are closed.