Credit Controller

Part-Time Credit Controller

Interim

South Lanarkshire - On-site

Our client is seeking a part-time Credit Control professional to join their team on an interim basis. The successful candidate will be responsible for managing the accounts receivable ledger, ensuring timely collection of outstanding debts and maintaining strong relationships with customers.

Key Responsibilities:

• Manage the accounts receivable ledger and chase outstanding debts
• Ensure timely and accurate allocation of cash receipts to customer accounts
• Prepare and distribute customer statements and invoices
• Maintain accurate customer records
• Resolve any customer queries or disputes in a timely and professional manner
• Build and maintain strong relationships with customers and internal stakeholders

Requirements:

• Previous experience in a Credit Control role
• Excellent communication and interpersonal skills
• Strong attention to detail and accuracy
• Ability to work independently and as part of a team
• Proficient in Microsoft Office, particularly Excel

Working hours:

The role is part-time, with flexible working hours to be agreed with the successful candidate.

Duration:

The role is interim with an initial duration of 3 months, with the potential to turn permanent for the right candidate.

If you'd like to talk about the role more, please reach out to Kerry Bain on (phone number removed), or apply using the link.