Vacancy Title: CREDIT CONTROLLER
Vacancy Location: Stevenston
Vacancy Description: Our North Ayrshire Client is seeking a skilled and proactive credit controller to join their team. If you excel at managing and recovering outstanding debts, adeptly resolving payment disputes, and crafting effective, practical solutions that meet both company and client needs, this role could be the perfect fit for you. Key Responsibilities: • Monitor and manage a high volume of invoices using the Opera system. • Ensure all invoices are paid on time by effectively tracking outstanding payments. • Communicate professionally with customers via email and telephone to follow up on payments. • Verify that purchase orders match invoices and that all customer billing data is correctly recorded. • Log Proof of Delivery and other relevant communications into our CRM system. • Make timely decisions on appointing debt collection services when necessary. Requirements: • Experience in credit control/accounts receivable. • Proficiency in Opera or similar accounting/ERP systems. • Strong attention to detail and ability to analyse financial data. • Excellent communication and negotiation skills. • Ability to work under pressure and meet deadlines. If you are a motivated individual with a strong background in credit control, we’d love to hear from you!
Vacancy Date Added: 26/03/2025