Credit Controller

**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...

**Credit Controller** **Location: Home working with minimum one day per week in the Paisley office** **Contract type: Permanent** **Hours per week: 35** **Salary: £20681 per annum** *** **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...

**Credit Control Operative Location: Paisley (hybrid role working between home and office) Contract type: 12-month fixed term contract Hours per week: 35 **Salary**: £18,626 per annum 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...

City Gate Construction (CGC) is establishing itself as an industry leader. Founded in 2003, we are a privately-owned Construction, Refurbishment and Maintenance main contractor with offices in Scotland and England. The company are headquartered in Paisley and has consolidated its position as a major contributor to the construction industry employing over...

Allstaff Finance & Accountancy Division seek an experienced Credit Controller for a large manufacturer based in Paisley. We seek individuals who have worked within a busy commercial or manufacturing environment. Hours of work are 8.30-5pm, with flexible working offered and the opportunity to work from home one day per week. You will be responsible for the...

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...

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...

**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...

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...

**Position Summary**: 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...

Credit Control and Cash Allocation RoleWe are seeking a highly motivated Financial Credit Specialist to join our Finance Team at Carbon60's Glasgow office.This is a 12-month fixed-term contract opportunity for a Debt Management Coordinator to work closely with our finance team, supporting the continuous build of our strong culture and environment that...

**Position Summary**: This is a great opportunity for a German speaker to join a company who 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 and collections on an allocated customer portfolio of German speakers. It entails...

**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...

**Position Summary**: - Responsible for the collection of debt on allocated portfolio of customers - Responsible for the calculation, approval and maintenance of credit limits for new and/or existing customer accounts - Performs regular order hold review and decision making regarding order release - General credit control account administration**Key...

**Position Summary** We are looking to hire an outgoing, organised individual to join our Credit and Collections team for a 12-month maternity cover. As a credit controller, you will be responsible for collecting debts from our company debtors, ensuring timely payments of company debts, maintaining the sales ledger, and providing administrative support. To...

Job Description:">The Senior Credit & Collections Representative will be responsible for the collection of debt on an allocated portfolio of customers alongside the end-to-end credit management tasks, including the calculation, approval and maintenance of credit limits for new and established customer accounts, and where required, performing regular 'order...

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...

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...