Invoicing and Credit Controller

Your new role

This is an urgent requirement for an experienced credit controller to work on site at our client In the south Edinburgh area.  This is an ongoing temporary position.

Duties will include:

• You will take responsibility for the monitoring of all outstanding debt and escalate where appropriate.
• Monitoring client payment terms and chasing payments as necessary.
• Allocating payments against client invoices.
• Maintaining financial records and preparing reports where necessary.
• Reconciliation of accounts and resolving any queries.
• Development and implementation of procedures and processes to enhance efficiency.
• Actioning both internal and external general queries.

What you’ll need:

• You will be an experienced credit controller with solid sales ledger and invoicing experience.
• You will have accountancy knowledge and excellent communication skills, exhibiting diplomacy where required.
• Knowledge of financial and accounting software and a good competency is MS Excel is required.
• You will be personable and have the ability to negotiate where required.
• Being organised with good planning and having the ability to work to deadlines is required.

Work Pattern

This is a full time role working 35 hours per week on site in our client’s office. 

What you’ll get in return

This is a full time ongoing temporary position offering a competitive hourly rate.