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:
- Maintain good working relationships with clients both internally and externally
- Complete bank reconciliations online
- Cash management
- Reporting sales invoices / credit notes
- Prepare monthly aged debtors report
- Sales ledger invoices to customers via portals
- Resolve any sales ledger queries
- Asses self-billing customer accounts to ensure correct reconciliations are being made
- Liaise with customers where necessary to resolve any equerries regarding sales Ledger accounts
- Monitor customer credit limits and adjust when appropriate
- Assist with relevant month end reporting
- Provide assistance when required to accounts payable and payroll
- Ad hoc duties when required
Skills / Experience required:
- IT Literate, competent in Office 365 & Excel
- Previous ERP system experience
- 2 years minimum in a similar position
- Excellent communication skills
- Flexible, adaptable and able to work under pressure
- Organisational and time management skills
- Build and maintain good working relationships
Additional information:
- Monday – Thursday 08.30-17.00
- Friday 08.30 – 16.30
- Office based
To apply for this job email your details to forfar@kbmresourcing.com.
