Credit Control
1 week ago
Purpose of Post:
Provide efficient and accurate administrative support to manage customer credit levels. Provide basic book-keeping activities, and work with sales and purchase ledgers. Assist in the provision of financial updates and reports to the Management Team. Cover for absence and holidays on reception.
Key Responsibilities:
- Work closely with the finance team.
- Maintain financial spreadsheets and records.
- Perform all aspects of credit control.
- Receive and process customer returns.
- Reconciliation of accounts.
- Help to assist with holiday cover within the accounts team.
- Provide financial information to managers as and when requested.
Primary Accountabilities:
- Develop knowledge and understanding of customer credit accounts.
- Maintain and review credit agreements.
- Provide financial information and support to Managers.
- Work with the sales team to ensure customer financial positions remain balanced.
- Process and monitor customer returns.
- Financial data entry and maintaining of spreadsheets.
- Processing customer payments.
- Reconciliation of financial accounts.
- Ensure document filing is complete in a timely and accurate manner
- Answer telephone calls politely, quickly and efficiently.
- General administration duties as required.
**Job Types**: Full-time, Part-time
**Salary**: £10.50 per hour
**Benefits**:
- Company pension
- Flexitime
- On-site parking
- Sick pay
Schedule:
- 8 hour shift
- Monday to Friday
Supplemental pay types:
- Bonus scheme
Ability to commute/relocate:
- Glasgow: reliably commute or plan to relocate before starting work (required)
**Experience**:
- accounting: 2 years (preferred)
- credit control: 2 years (preferred)
Reference ID: GLGMW3
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