iMultiply are partnered with a forward-thinking organisation, looking for a Credit Controller for about 7 - 9 months contract, starting immediately. They are a friendly team, and you will get support and training.
The successful candidate will have experience of working in a busy financial environment, and would have a good knowledge of Excel.
Main responsibilities would be to maintain the effective control for the collection of all income and revenue from various sources of the business and therefore communicate effectively with different teams.
Additional responsibilities will include:
- Raising invoice requests
- Cash Matching
- Creating New Customer Accounts
- Credit Control of the ledgers
- Liaising effectively with both internal & external stakeholders to resolve queries and address ad-hoc requests surrounding invoices and cash collection
- Negotiate payment schedules where necessary and encourage early settlement of outstanding debt
- Contact customers with overdue debts to expedite payment of invoices.
Working Set up: Hybrid
On Offer
The role of the Credit Controller will offer a competitive hourly rate & hybrid working. The offices are accessible via public transport. They can be easily accessed from Edinburgh, Fife, East Lothian, West Lothian and Midlothian.
For further information please feel free to contact Maria
Stathopoulou, or APPLY here.
iMultiply is committed to diversity and will promote diversity
for all employees, workers, and applicants. iMultiply will treat everyone
equally and will not discriminate on the grounds of an individuals' protected
characteristics.
If you like the look of this vacancy and think you could perform
the role, but you don't think you meet all the requirements, please DO APPLY
for this opportunity. Data shows that certain groups, mainly women and people
from black and minority communities, are less likely to apply for jobs where
they don't meet 100% of the requirements. iMultiply would encourage you to
apply for roles where there is room for development and growth.