Credit Controller

**We are looking for an experienced and talented Accounts Admin Assistant to join our Finance Team.**

**What is in it for you?**

You will have access to the following benefits that include:

- Holiday Purchase Scheme.
- Wagestream - Stream up to 40% pay as it is earned and set automatic savings to support your financial wellbeing.
- 30% off of food and cinema tickets in all of our venues across Scotland.
- Hotel and Apartment discounts.
- Access to our Benefits Portal.
- Flexible working opportunities including hybrid working options.
- Career development through our in-house training programme.

**The Role**:
Working as part of a team, providing a comprehensive, accurate and timely accounting service for Credit Control & Sales Ledger within Scotsman Group Finance Team.

**Role Responsibilities**:

- To familiarize self with all credit control, accounting, quality, and other relevant company procedures
- Ensure customers pay within their agreed payment terms, chasing payments, as per the company’s debt collection procedure on several ledgers for a diverse company
- Effectively dealing with customer account queries / complaints, including liaising with other departments, to ensure they are brought to a satisfactory conclusion. To ensure all customer queries are logged and recorded on to the Supporting Management system
- Assisting with high volume of invoices from various legal entities timely and accurately.
- Ensuring good relations and communications with all members of the Finance team and responding politely and in a timely fashion to internal and external customers.
- Allocating payments.
- Observing & complying with the credit policy and credit risks of our customers.
- To inform the Credit Manager of all important developments / problems and report on status of Customer accounts on a regular basis.
- Continuous review of all administrative procedures, paperwork, etc. in your area and the suggestion of proposals for improvement
- All other reasonable administrative duties related to the credit control function, including filing and archiving.

**The Person**:
The role would suit someone wanting to start off their career in Accountancy or a Trainee or Undergraduate looking to gain valuable work experience in this field.
- Proven experience of working in a fast-paced Credit Control Environment preferably having experience of collections from both corporate businesses and sole traders
- High level of customer service experience
- Results Driven, Quality & Efficiency Lead
- Confident, Open & Honest Communicator, Ownership Level
- Excellent data entry skills - fast and accurate.
- Highly Organized and a ‘completer-finisher’, with good time management.
- A flexible team player with the ability to work proactively.
- A self-starter with a positive, enthusiastic ‘can do’ attitude and a down to earth approachable manner.
- A problem solver with the ability to assume responsibility and act on own initiative.
- Ability to work in a structured, repetitive role requiring high levels of concentration and stamina.
- Reliable, conscientious, and dedicated.

Good knowledge of Microsoft Excel & Word essential and preferably SUN & Opera experience would be an advantage.

**Job Types**: Full-time, Permanent

**Salary**: Up to £23,000.00 per year

**Benefits**:

- Discounted or free food
- Employee discount
- Flexitime

Schedule:

- 8 hour shift
- Day shift
- Flexitime
- Monday to Friday

Ability to commute/relocate:

- Glasgow, G12 8DR: reliably commute or plan to relocate before starting work (required)

**Experience**:

- accounting: 1 year (preferred)
- credit control: 1 year (preferred)

Work Location: In person

Reference ID: RHS/SG-CRDCON