We are looking for an Experienced Credit Controller/Accounts Receivable Administrator to join the Finance Team based in Hillington, Glasgow.

The successful candidate will:

  • Take a proactive role in managing and collecting debts from Company debtors
  • Evaluate new credit requests, review rankings with outside agencies and set terms and conditions of credit
  • Ensure timely payment of debts
  • Respond to relevant customer enquiries
  • Checking and posting of receipts to accounting system (Great Plains)
  • Prepare statements and publish aged debtors reports to Business Unit Managers
  • Manage Sales Ledger
  • Provide Support to Finance Team
  • Ad hoc Duties when required

 The skills required from the ideal candidate should:

  • Show outstanding attention to detail with an ability to reconcile large accounts
  • Be accurate, efficient and organised
  • Have knowledge and experience of Microsoft Office (especially Excel) and Accountancy Software
  • Be able to maintain strong relationships with both internal and external customers
  • Be professional, confident and diplomatic when liaising with others
  • Be able to work in a fast paced, busy team environment
  • Previous experience  necessary

 Please send c.v. and covering letter in the first instance to terry.holt@johngrussell.co.uk