Business Services employs 400 staff in London across Facilities, Human Resources, IT, Knowledge, Learning, Business Development and Finance.
My client is a truly global law firm that operates in 55 countries, employing nearly 5000 staff.
The firm has an extensive reward package that includes discretionary bonus scheme, gym subsidy, on-site restaurant, pension scheme, concierge service, flexible working and holiday arrangements and medical cover.
Working as part of the credit control function, the Credit Controller will be the main point of contact for all clients to ensure prompt payment of all outstanding and overdue receivables.
Helping to manage and develop relationships with clients to ensure prompt payment of all outstanding and overdue receivables.
My client brings together a portfolio of clients under a common philosophy centered around delivering exceptional customer experiences, nurturing talent and smart investment to drive superior performance and growth.
Our client is a leading tier 1 contractor with a strong business in Scotland.
With a focus on delivering complex projects to the public and private sector, they rely on accurate and efficient information systems to ensure their projects are being run in line with their quality, commercial and operational policies.
Meraki Talent is currently recruiting highly motivated and detail-oriented individual to join one of our clients in Glasgow City Centre as a Credit Controller.
The ideal candidate will be responsible for managing the credit control process, ensuring timely payment from clients, and minimising credit risk to the company.
Key Responsibilities
Reviewing and assessing credit applications from new and existing customers.
We are delighted to announce that we're recruiting for a new Credit Controller to join our dynamic team on a permanent basis.
The successful candidate will be responsible for maintaining a portfolio of clients and applying collection activity in line with current processes and protocol to ensure that timely invoice payments are met.
The role requires excellent communication skills and the ability to problem solve, supporting the delivery of effective resolution of client disputes and stakeholder queries.
This role involves working within a Client focused team.
The individual will have the responsibility to manage their own portfolio with a high volume of calls required daily and dealing with UAC queries to improve Collection KPI's.
Liaising with a large number of both internal Clients and external tenants is a daily requirement so a high level of professionalism must be maintained at all times.
We are currently seeking a dedicated Credit Controller to join our client's team in Glasgow City Centre.
The successful candidate will provide accurate and efficient support to the Credit Control Team Leader.
The role involves carrying out cash collection and reducing aged debt of accounts, ensuring all debt is collected in accordance with credit terms, and resolving customer queries promptly.