Credit Controller

A great opportunity has become available in our Credit Control team, dealing with exports and customers across the world. This highly proactive role is responsible for credit control and the collection of debts on an allocated portfolio of customers, and has a wide scope for building good, on-going relationships with internal stakeholders in various...

Business Job Title:Credit & Collections RepresentativeJob Profile Title: (Internal title) Accounts Receivable AssistantDirect Report To: Jo McWilliamsGroup/ Division: Life Sciences SolutionsWe are currently recruiting an experienced credit controller to join our shared service center, looking after a UK portfolio of customers.Position Summary: Accountable...

Accounts Administrator£25kStart July 2024PaisleyFree ParkingOliver Smith Recruitment are working in partnership with our key client in Glasgow to hire an Accounts Administrator on a permanent basis.In this role, the Accounts Administrator will play an integral part in the business' future success, being tasked with processing invoices, receipts, payments,...

Job Title: Credit & Collections RepresentativeReports To: Finance Accounts Receivable Team LeaderGroup/Division: Life Sciences Solutions/ Specialty Diagnostics GroupCareer Band: 02Job Track: AssociateLocation: PaisleyNoof Direct Reports:0Position Summary: Accountable for the collection of debt on allocated portfolio of customers Responsible for the...

Position Summary:We have an exciting opportunity for an experienced credit collector, looking for their next career move, to join our international team within a busy new project division.The role would suit a positive, confident communicator with excellent rapport-building ability and strong stakeholder management skills.Key Responsibilities: Liaise and...

Key Responsibilities: Perform and evaluate credit checks on new customer accounts according to company policy Check and maintain credit limits in place for all accounts within the designated countries and company policy within Sarbanes-Oxley requirements Proactively contact customers, primarily by telephone, regarding payments to ensure invoice processing...

Finance Administrator£24k - £25kStart - ASAPPaisleyFree ParkingWe have a fantastic new job opportunity for a Finance Administrator on a permanent basis based in Paisley.You will support the Finance Manager with reporting and routine / ad hoc control and processing tasks associated with month-end reporting, AP processing and payroll.Duties:• Processing...

Position SummaryWe have a great opportunity to join a global company in this junior role in our lively Finance centre. Language skills in French, Italian, German or Spanish would be useful but it's not a requirement.Working as part of a small team, the role will be responsible for the day to day recording of cash receipts for the allocated countries ensuring...

Position SummaryWe have a great opportunity to join a global company in this junior role in our lively Finance centre. Language skills in French, Italian, German or Spanish would be useful but it's not a requirement.Working as part of a small team, the role will be responsible for the day to day recording of cash receipts for the allocated countries ensuring...

Are you driven, wanting to take the next step in your career? Have you got administration experience but have goals to develop and progress within an exciting new opportunity? Then Allstaff office division are keen to speak with you We are working with a well established business based in the centre of Paisley that are looking to bring an Senior office...

JGas have been on the road since 1983, distributing Liquid Gas to domestic and business customers' right across Scotland and parts of England. In our business you cannot be a fair-weather supplier. Thousands of homes depend on us to keep warm and it is when conditions are at their worst that we are most needed.Come wind, rain or snow, our people pull out all...

JGas have been on the road since 1983, distributing Liquid Gas to domestic and business customers' right across Scotland and parts of England. In our business you cannot be a fair-weather supplier. Thousands of homes depend on us to keep warm and it is when conditions are at their worst that we are most needed.Come wind, rain or snow, our people pull out all...

Position Summary: Responsible for the day to day recording of cash receipts for the allocated countries ensuring the cash is applied onto the accurate account/invoice The position requires being able to adapt to a rotation system when other cash allocators are on holidays Responsible for month end activities such as account reconciliation, month end close...

Role purpose:The Shipping Administrator is responsible for the invoicing of outgoing goods and the preparation of relevant documentation. We are a global exporter and so compliance with international regulations is of the utmost importance. Similarly, all relevant documents must be prepared with a true eye for detail to contribute to timely customer...

About The CompanyAbout Handsale Ltd:Handsale Ltd is a privately-owned healthcare company that currently owns and operates Eight Care Homes across England, Wales and Scotland. Founded in 1988 as a family business, Handsale has proudly maintained its family owned and operated structure to this day. Handsale has over 30 years' experience in healthcare and is a...

**Credit Controller** **Location: Paisley** **Salary: £22,143 per annum based on 35 hours per week** **Contract type: 12 month fixed term contract** *** **_Could you utilise your interpersonal and general credit control skills to help manage the Society’s outstanding debt, ensuring the funds are available to be used by our front line services which...

John Scott Meat in Paisley are looking for a Credit Controller. TRUST MATTERS A LOT TO US. DO YOU HAVE EXCELLENT NUMERACY SKILLS? DO YOU HAVE A DIPOLMATIC BUT FIRM MANNER? YOU COULD BE JUST WHO WE ARE LOOKING FOR. John Scott Meat is a family run business based in Paisley. Specialising in top quality meat, John Scott Meat continues to go from strength to...

Anderson Knight are recruiting on behalf of a well established client who are looking to recruit a Credit Controller based in Paisley. Responsibilities and duties include; - Building key relationships with internal and external clients to manage accounts and settlement of outstanding debt in line with terms of business - Resolving customer queries in a...

Anderson Knight are recruiting on behalf of a well established client who are looking to recruit a Credit Controller based in Paisley. Responsibilities and duties include; - Building key relationships with internal and external clients to manage accounts and settlement of outstanding debt in line with terms of business - Resolving customer queries in a...

**Credit and Collections Representative** **Temporary - up to 12 weeks with a high possibility of extension, and being made permanent** **Inchinnan - hybrid working** **£11.50ph** Brook Street are delighted to be working with our global client to recruit the newest members of their accounts team. This role will last up to 3 months minimum, to assist with...

**Credit and Collections Representative** **Temporary - up to 12 weeks with a high possibility of extension, and being made permanent** **Inchinnan - hybrid working** **£11.50ph** Brook Street are delighted to be working with our global client to recruit the newest members of their accounts team. This role will last up to 3 months minimum, to assist with...

Overview: We are a successful, established, and constantly growing company. We are recruiting a Sales Ledger Administrator/ Credit Control Manager to join our small but well-balanced and focused finance team based in Paisley. The purpose of this role is to ensure that balances owed by customers are collected and accounted for in a timely and accurate...

Overview: We are a successful, established, and constantly growing company. We are recruiting a Sales Ledger Administrator/ Credit Control Manager to join our small but well-balanced and focused finance team based in Paisley. The purpose of this role is to ensure that balances owed by customers are collected and accounted for in a timely and accurate...

Due to a busy period, our client is looking for temporary support for 3 months, candidate must be able to commit to 3 months - working full time. This post may suit a student.Based in Paisley.The role will involve collection of debt on allocated portfolio of customers.. Responsible for the calculation, approval and maintenance of credit limits for new/and or...

Due to a busy period, our client is looking for temporary support for 3 months, candidate must be able to commit to 3 months - working full time. This post may suit a student. Based in Paisley. The role will involve collection of debt on allocated portfolio of customers.. Responsible for the calculation, approval and maintenance of credit limits for...

Due to a busy period, our client is looking for temporary support for 3 months, candidate must be able to commit to 3 months - working full time. This post may suit a student.Based in Paisley.The role will involve collection of debt on allocated portfolio of customers.. Responsible for the calculation, approval and maintenance of credit limits for new/and or...

Due to a busy period, our client is looking for temporary support for 3 months, candidate must be able to commit to 3 months - working full time. This post may suit a student.Based in Paisley.The role will involve collection of debt on allocated portfolio of customers.. Responsible for the calculation, approval and maintenance of credit limits for new/and or...

Due to a busy period, our client is looking for temporary support for 3 months, candidate must be able to commit to 3 months - working full time. This post may suit a student.Based in Paisley.The role will involve collection of debt on allocated portfolio of customers. Responsible for the calculation, approval and maintenance of credit limits for new/and or...

**Position Summary**: Operating as part of a vibrant international team, we have an amazing entry-level opportunity to join a global company with great development and career opportunities. Fresh graduates who are keen to learn would also be considered for this role. **Key Responsibilities**: - Accountable for the collection of debt on allocated portfolio...

Operating as part of a vibrant international team, we have an amazing entry-level opportunity to join a global company with great development and career opportunities. Fresh graduates who are keen to learn would also be considered for this role. **Key Responsibilities**: - Accountable for the collection of debt on allocated portfolio of customers -...

**Customer Credit Representative** **Temporary - up to 12 weeks with a high possibility of extension, and being made permanent** **Inchinnan - hybrid working** **£11.50ph** Brook Street are delighted to be working with our global client to recruit the newest members of their accounts team. This role will last up to 3 months minimum, to assist with project...

Allstaff Office Services Division have partnered with our client based in Port Glasgow, who are seeking a highly motivated and experienced temporary Accounts Assistant. This role is on an ongoing temporary basis. The duties of this role include, - Assist in resolving financial queries, including invoice errors. - Support the finance team with month-end...

A fantastic opportunity for a forward thinking individual to join our client as a Stock and Logistics Coordinator. This role requires an analytical thinker, someone who has a strong logistics background with the ability to record inbound and outbound stock movement, plan sales movement and scope out any stock shortages are rectified accordingly. You will...

The duties of this role include: - Supplier, subcontractor and overhead invoices added to SAP. - Reconcile statements and chase query's. - Liaising with suppliers and subcontractors. - Daily bank reconciliations. - General ledger reports and reconciliations at month end. - Generating intercompany recharge invoices. - End of month GR/IR clearing runs and...

**Position Summary**: This is a great opportunity to join a company which believes in developing its employees. The role is part of our international Accounts Receivable dept., at our Paisley (UK), Shared Services Centre, and is focused on credit control of an allocated customer portfolio within French-speaking Swiss and Belgian regions. It entails the...