Credit Controller

Anderson Knight are currently recruiting on behalf of a legal client based in the West End of Glasgow who, due to ongoing growth, now have a fantastic opportunity for a Credit Controller to join their team. This role will be hybrid working.

Role/Responsibilities:

• Manage new accounts
• Ensuring outstanding accounts are collected
• Reconciliation of customer accounts
• Resolve queries with customer and branches
• Weekly debt reviews
• Forecast unexpected payments
• Update data base with the progress on outstanding accounts
• Raising credit paperwork and issuing copies of invoices and credits
• Chase and resolve debts

Skills and Experience:

• Have previous experience chasing fast moving debt
• Experience and understanding of billing systems
• Excel Experience will be a benefit - desirable
• Friendly and approachable telephone manner - essential
• Excellent communication skills – both written and verbal.

If this role is of interest, please apply or contact Richard Brown at Anderson Knight.