This credit control role offers the opportunity to join a friendly business which has weathered Covid very well and is continuing to grow and expand.

Working in a small team, the position will suit someone who has proven experience in chasing debts and enjoys being busy.

Duties will include;

• Processing receipts onto the system accurately in the form of cheque, BACS, Internet banking and chaps
• Posting credit card receipts for our head office and Glasgow branch and reconciling to the online system
• Chasing customers for overdue amounts
• Resolving customer queries
• Releasing held orders whilst working closely with the sales team
• Allocating cash
• Working with wider parts of the business to ensure well-managed cashflow

Proven experience of credit control is essential to the success of this role as is a good understanding of Excel.

This role offers hybrid working - one week onsite and one week at home - and as it continues to grow, there is scope for your position to develop with time too.

Interviews are taking place imminently so send your CV for immediate consideration.