Credit Control Specialist

**Credit Controller (Fluent German Speaker). £23-30K - Paisley** **Your new company** The company is a large global manufacturing company and through the Covid 19 pandemic they have went from strength to strength. You will be joining a global family, that genuinely cares about their employees, with inclusion in the workplace being at the forefront of...

**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...

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...

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...

Job Summary: We are seeking a skilled Credit and Collections Specialist to join our team at Thermo Fisher Scientific Inc. in Budapest, Hungary. As a Senior Financial Analyst - Order-to-Cash, you will be responsible for collecting debt on an allocated portfolio of customers and performing end-to-end credit management tasks.In this role, you will possess...

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 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...

**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...

Job Summary:This position involves performing checks and evaluating credit limits on new and existing customer accounts within the designated portfolio in line with company policy. You will also carry out necessary procedures to place assigned accounts on hold and liaise with other departments to communicate credit hold or block decisions.

**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...

About the RoleWe are looking for a highly experienced Senior Credit and Collections Specialist to lead our debt recovery efforts in Europe.The ideal candidate will have excellent rapport building ability, strong verbal and written communication skills, and the ability and passion to achieve critical metrics.The role involves managing a significant level of...