FinTech RS are recruiting on behalf of our client for a Credit Controller based in the South side of Aberdeen. This is a permanent, full time position, based in the office.

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Main duties include:

• ‍Follow up with clients on outstanding debts, making sure that a thorough, professional, and efficient approach is used at all times.
• Answer questions from customers and make sure the right steps are taken to guarantee on-time payments, such as raising credit notes when necessary and communicating with operations or account managers.
• Be proactive and communicate with the customer before the invoice due date, especially for high-value invoices, to make sure there are no payment delays.
• Examine and update stop lists, letters, and declarations.
• Help with self-billing accounts, processing periodic or special invoices, submitting invoices, and keeping track of them through customer portals.
• Examine a new customer's creditworthiness and periodically compare their spending to the maximum and average amounts.
• Help create new customer accounts, update existing data, and guarantee data accuracy.

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Suitable candidates should have the following:

• ‍Prior experience within Credit Control is essential
• Proficiency with Microsoft Excel and Word
• Good communication and team working skills, with a cooperative approach and a strong work ethic
• Knowledge of VAT regulations and Withholding Tax requirements is desirable, but not essential

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