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.
Meraki Accountancy & Finance's market leading client are keen to add a Financial Controller to the current team on a permanent role in Glasgow.
This excellent opportunity will involve working primarily for the leading and developing the finance function provision in a timely and accurate financial information.
The company has a proven track record of successfully completing various high-profile projects around the UK.
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.
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.
Business Services employs 400 staff in London across Facilities, Human Resources, IT, Knowledge, Learning, Business Development and Finance.
Jenson Fisher have been engaged by a highly reputable organisation based in Glasgow city centre to recruit a Credit Controller on a Fixed Term contract for 1 year.
This will suit a candidate who has a strong finance background and proven track record in reducing aged debt.
There may be an opportunity for the role to become permanent.
To support the Finance Managers, Assistant Finance Managers and Team Leaders in managing all financial requirements of their contracts and assist in providing a reporting function to the Clients.
Take full ownership of Accounts Payable and Receivable functions to ensure delivery and compliance with the terms of our contracts.
My client is a leading global real estate services firm that delivers exceptional value for real estate occupiers and owners.