Credit Controller
at Keyline
Glasgow, Scotland, United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 15 Sep, 2024 | Not Specified | 18 Jun, 2024 | N/A | Good communication skills | No | No |
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Description:
We are currently looking for a full time Credit Controller to join our Credit Services team, this is a hybrid role where you will work from home and also in our Head office in Glasgow. If you have excellent customer service, and are a team player then we want to hear from you!
A BIT ABOUT US
Keyline helps customers build, protect and maintain the vital infrastructure we all depend on to live our lives.Underfoot and underground, our products are everywhere, in everything built around us. From mini-roundabouts and megastructures, housing estates and football stadiums, road construction and flood defence, energy, water and data supply.
Building trusted relationships with our customers and ensuring that we are easy to do business with - for colleagues, customers and suppliers is what makes Keyline stand out from the crowd. We know customers have a choice about who they work with and we want to be the civils experts they trust and turn to every time.
While we’re not a business that the public would instantly recognise, that’s ok. We’re happy working to support our customers, so they can solve important problems like climate change and population growth, while making the everyday happen.
Responsibilities:
WHAT YOU’LL DO
As the Credit Controller you will manage the collection of any outstanding debt to the business and minimise any risk or bad debt. You will liaise with customers internally and externally in resolution of debt and invoice disputes, review credit limits in line with both spend and risk. As the credit controller you will be part of a bigger team and have the help and support of others
YOU’LL BE RESPONSIBLE FOR:
- Assess all requests to review all credit limits up to a certain amount.
- Pre-chase debt to ensure it is ready for payment when it falls due
- Assist the collection of overdue debt in accordance with payment terms.
- Ensure that accounts are actioned according to collection events
- Monitor and ensure accounts are placed on stop if they remain unpaid.
- Working closely with Branch and Sales teams to grow profit.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Finance
Graduate
Proficient
1
Glasgow, United Kingdom