Credit Controller - #1763869
OBU BSc Applied Accounting (ACCA)
Date: 14 hours ago
City: Glasgow
Contract type: Full time
Work schedule: Full day
SecuriGroup is currently looking to recruit a credit controller to join the expanding team in our Head Office in Glasgow City Centre.
Purpose
Knowledge Qualifictions Skills And Experience
Purpose
- Carryout Creditsafe reports and update accounts
- Understand credit agency information and supplier risk
- Achieve/reduce debtors’ day targets and understand credit risk
- Making sure upto date contracts are uploaded
- Ensure all debts are paid in line with agreed credit terms
- Allocate payments accurately
- Develop good working relationships with internal department/ stakeholders
- Communicate with AR and business development /clients /owners
- Identify issues quickly and escalate when required to resolve
- Develop and provide future cash predictions as and when requested
- Ensure all clients credit terms on Pegasus system reports are accurate
- As well as summarising the historic positions, identify future collections
- Work with legal teams
- Daily Procedures and Month end processing
- You will have a specified group of accounts to work with
- Carryout Creditsafe reports and update accounts
- Making sure upto date contracts are uploaded
- Process receipts timeously and remittances allocated daily
- Maintain and work to reduce debtor days
- Ensure all clients are within credit terms
- Work with weekly and monthly targets
- Build good working relationships internally with clients/Acc Managers and Senior Management
- Report and escalate issues/queries to relevant department for resolution
- Identifying accounts at risk and showing concern
- Provide any information on potential bad debts
- Work closely with AR ensuring all accounts are reconciled
- Carryout any Adhoc duties as and when required
- Consistently look for processes to help improve procedures within the department which would be communicated to relevant departments for approval and implementation
- Work closely with Legal department
- Computer Skills:
- Pegasus and Rotaguard – Would be preferred but not essential as training will be given
- Microsoft – Excel - Spreadsheets, i.e. Using Vlookup, Pivot Tables is essential
- Understand aged debit and credit within customer ledgers
- Be pro-active reconciling accounts
- Ability to interact with all departments to resolve issues internally and for clients
- Open to learning and using the system to develop the C/C and A/R functions
- Confidentiality required when working with client list/ information
- Give cover for other members of the team while on holiday and sickness
Knowledge Qualifictions Skills And Experience
- 1-2 years Credit Control experience necessary
- 1-2 years Credit Analyst experience necessary
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