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.