Edinburgh

Credit Controller

Job description          

Our Mission Statement: To be a globally recognised recruitment consultancy that people love to work with! Advance Global Recruitment (AGR) was founded in March 2011 and has quickly become a major player in the international Energy Recruitment sector and now supplies personnel to 44 countries worldwide. Head-quartered in Edinburgh, we opened our first international office in Dubai in 2013 to service the large number of clients we have based in the Middle East and have a further UK base in Aberdeen. AGR’s success has been recognised by winning Entrepreneur of the Year – Wedo Scotland awards in addition to EY Entrepreneur of the Year finalist. The aim was to create a recruitment consultancy that not only produced exceptional results but a consultancy that EVERYONE loves to work with. AGR is a dynamic agency who will push boundaries to guarantee we deliver on our promise. Our consultants have been trained to go that extra mile and to ensure we assist both our clients and candidates to realise their aims, goals and objectives. About the Role: Reporting to the Finance Director, this role is required to provide a hands-on focus primarily responsible for Credit Control, you will handle the collection of finances and the resolution of account queries, raising sales invoices and issuing credit notes from our head office in Edinburgh. It is also your responsibility to manage debt recovery, which if a client has paid late or missed payments could involve stopping the supply of goods and services or undertaking legal action, at worst dealing with bankrupt businesses to negotiate recovery of funds, previous experience in this would be beneficial. The Candidate: This position requires an individual with strong technical and business process skills, and the ability to interact at all levels of the organisation. The ability to demonstrate a flexible approach and ability to work under strict deadlines is essential. The chosen candidate will be given full training on the companies processes however must have the ability to work under their own supervision. Essential knowledge and skills: Experience in a administrative position with a strong understanding of best practice within a professional environment Ability to establish and maintain good client relationships Ability to reconcile complex accounts and have excellent attention to detail Calm, confident manner to handle potentially uncomfortable conversations Strong analytical and problem-solving skills Strong Excel Skills Strong oral and written communication skills Team player with a strong customer focus Accounting software experience would be advantageous but not essential as full training will be offered If you have the relevant skills and experience required for this role, please click on APPLY and forward an up to date CV, along with your cover letter, stating why you are a good fit for this vacancy. Important Information: Due to the volume of applications we receive we are unable to respond to all applicants. If you do not hear from us within four weeks, please assume that your application has been unsuccessful. No Agencies please.
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