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.
We are seeking a Credit Control Team Leader to manage a team of six credit controllers at our client's Glasgow City Centre head office.
This role involves providing support to the Credit Control Manager, assisting with credit control queries, ledger reporting, and managing debt collection supplier partners.
The successful candidate will ensure all debt is collected in accordance with credit terms and resolve customer queries promptly, following debt collection procedures for overdue accounts.
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.
Reviewing and assessing credit applications from new and existing customers.
General
The ideal candidate will be responsible for managing the credit control process, ensuring timely payment from clients, and minimising credit risk to the company.
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 successful candidate will provide accurate and efficient support to the Credit Control Team Leader.
We are currently seeking a dedicated Credit Controller to join our client's team in Glasgow City Centre.
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.