Credit Controller - Glasgow, United Kingdom - Search Consultancy
Description
Role:
Credit Controller
Location:
Glasgow
Key responsibilities would include, but not be limited to:
- Responsible for ledger of clients within the construction div. (circa 3M) and to ensure current collection processes are applied which will drive prompt collection of cash in line with payment terms
- Dealing with all client queries timely and in line with agreed process and work with other departments to ensure consistency of process
- Ensure unallocated cash is reviewed weekly, (some subcontract/payment certificate knowledge would be beneficial but not essential)
- Reduce ledger DSO and 90+debt as per KPI's
- Ensure internal processes are adhered to enable timely cash collection
- Preparing/updating workflow weekly for review with Credit Manager
- Develop close working relationships with both clients and front office
- Previous Finance experience
- Ability to communicate at all levels
- Working knowledge of Zoom, MS Word, Excel, and Outlook, Teams
- Excellent Customer Service skills are essential
- Demonstrate strong organisational & time management skills
- Attention to detail is essential
- Excellent time management
- Ability to work under pressure
- Minimum aged debt (<3%)
- Account paid to Terms
- Established relationships with operational staff
- Established professional relationships with clients
- Proficient query resolution
- Improved cash flow
- Achieve monthly and quarterly cash targets
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