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Credit Control Administrator Location: Glasgow Job Type: Full-time, 6-month FTC Salary: Up to £26,000 per annum, DOE We are seeking a Credit Control Administrator to join our clients busy finance team. This role is crucial in supporting our credit control duties and maintaining accurate accounting records. If you have a keen eye for detail, excellent communication skills, and a talent for prioritising tasks, we want you to apply. Day to Day of the role: Manage company invoice disputes and liaise with clients and internal departments to resolve issues efficiently. Reconcile customer payment histories to identify cash posting errors and coordinate with the cashier for corrections. Serve as the point of contact within the Credit Control Team to ensure dispute resolution aligns with business priorities. Maintain precise accounting records and assist with the daily management of the Credit Control inbox. Log queries on D365 and follow up with relevant departments for action. Assist with month-end statement runs, including manual sorting and posting. Produce monthly Excel statements for Key Accounts and handle general telephone enquiries. Required Skills & Qualifications: Demonstrable experience in a similar finance position. Competency in all Microsoft Office packages. Excellent communication skills with the ability to prioritise and follow up on tasks. Strong time management and organisational skills. Ability to work under pressure and manage your own workload effectively. A proactive attitude with a strong attention to detail. Right to Work in the UK (this is not a sponsored role). To apply for the Credit Control Administrator position, please click apply and upload your CV.
Credit Controller - 2 month contract - £30.000 per annum - 5 days in office I am currently recruiting for a Credit Controller for a fantastic business based in Reading. Key duties: Working with the Client ledger allocated to you, look to ensure that the client pays all invoices in line with the agreed payment terms work Quickly communicate any invoice disputes back to either the CSM or Billing teams to allow resolution in a timely manner. Ensure you update regularly (daily ideally) the position of your client's invoices Seek clear payment dates from clients on when invoices will be paid, holding the clients to those payment dates. Escalate (at the appropriate moment) any issues on the collection of debt to your Line Manager or indeed your concerns on the financial viability of the client. Engage in dialogue with the client to ensure that payments are received on a timely basis. Assist with the allocation of payments What you will need to be successful: 2 years experience in a similar role Team player Available at short notice Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: gb/en/how-spot-recruitment-scams-and-protect-yourself