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Accounts Receivable Team Member / Credit Controller

Falkirk
Posted 2 days ago
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Credit Controller

As a Credit Controller in the industrial and manufacturing sector based near Falkirk / Stirling, you'll play a key role in managing accounts receivable and ensuring the timely collection of payments. Your work will help maintain smooth financial operations and support the company's cash flow management.

Client Details

A company based near Falkirk operating in the industrial and manufacturing sector.

Description

  • Chase customers within own portfolio to ensure that invoices are paid on time
  • Pro-actively work with customers to resolve queries/disputes resulting in cash collection
  • Liaise with Customer Service, Operators and Sales Teams where necessary to resolve customer disputes
  • Assist the Sales Teams with queries relating to their customers
  • Ensure that credit control policies and procedures are applied in line with business policy
  • Ensure that cash is collected in a timely manner so that overdue balances are kept within business targets
  • Produce tri-monthly reports on securitisation following the timetable set by Ineos' bankers
  • Ensure that blocked sales orders are released in a timely manner where appropriate through the correct DOA
  • Ensure that all cash is posted and allocated to the correct customer account daily
  • All queries relating to cash payments to be resolved within 48 hours and ensure that messages into the group e-mail address are dealt with appropriately within 24 hours

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Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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Profile

A Successful Credit Controller Should Have

  • Ideally a HND in Business or Accounting
  • Knowledge of SAP and excel
  • Must have tenacity and initiative
  • Experience in credit control or accounts receivable (min 3 years).
  • Excellent communication and interpersonal skills for client and team interactions.
  • A proactive and problem-solving approach to resolving account issues.

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Job Offer

  • 37.5 hour week.
  • 30 days holiday plus 4 statutory days.
  • Core hours are 8am-4pm with 30 min lunch.
  • Free parking.

If this role sounds like the right fit for you, apply now.

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Location

Falkirk, Scotland, United Kingdom

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