Credit Controller - VR/30219

Status: Temp/Contract
Location: Bridge of Don, Aberdeen
Rate: Available Upon Request

An initial 12-month contract is available with a strong possibility of transitioning to a permanent position as a Credit Controller for a market-leading, internationally renowned family-owned business. This role is ideal for an experienced professional who excels in problem-solving, developing solutions, and managing payment collection.

    

Reporting to the Accountant, the Credit Controller will focus on managing customer debt, ensuring timely payments, and addressing any issues related to unpaid invoices.

    

Key Responsibilities:

  • Reviewing aged debts reports daily and following up with customers on overdue payments.
  • Allocating incoming funds to invoices as per customer remittances.
  • Posting cash receipts into the ERP system.
  • Organising regular debtor meetings with Operations Teams.
  • Liaising with operations regarding invoice issues, credit notes, etc.
  • Uploading invoice information to the bank finance system daily.
  • Reconciling invoice data with the bank monthly.
  • Assisting the Accountant with month-end sales ledger reconciliations to the general ledger.
  • Supporting invoicing duties if required.

     

Experience and Skills Required:

  • Previous experience in credit control (preferred).
  • Good IT and financial systems knowledge (experience with Great Plains is preferred but not essential).
  • Strong organisational and project management skills.
  • A positive, assertive, and outgoing personality is preferred.
  • Ability to work under pressure and take initiative.
  • Effective communication and collaboration skills.

           

TMM Recruitment INDFIN

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