Finance assistant / credit controller Work, Jobs in Cumnock, Eay (with Salaries)

Finance Assistant / Credit Controller
Lowmac Alloys Ltd —Irvine
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
Quick apply
6d
Accounts Assistant
HFD PAYROLL LIMITED —Hamilton
- Monday to Friday
- Microsoft Excel
- Sales
- Microsoft Office
- Annual leave
Quick apply
9d

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Finance Assistant / Credit Controller
Lowmac Alloys Ltd —Irvine
Correspond with customers by telephone and email to chase payment of outstanding invoices. Utilise third-party credit agency reports for risk assessment and…
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Finance Assistant
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Raise purchase orders requested by budget holders and process on finance system. A key element will be gaining knowledge of the Visitor Levy system and working…
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Finance Assistant / Credit Controller

Lowmac Alloys Ltd -
Irvine

Quick apply

Job details

Full-time
6 days ago

Qualifications

Sage
Microsoft Excel
Microsoft Outlook
Microsoft Office
Waste management
Communication skills

Full job description

Lowmac Alloys Limited is an established and growing business with over 50 years' experience in delivering waste management solutions across Scotland, including skip hire, hazardous waste management, secure shredding, scrap metal recycling, and plant hire services.

Due to continued growth, we are excited to recruit a full-time permanent Finance Assistant / Credit Controller to join our small but busy Finance Team based at our Irvine site in North Ayrshire.

You will be joining us at an exciting stage in our journey. Having experienced significant growth in recent years, we continue to invest in innovative approaches across all areas of the business to support our future development and success.

This role offers an excellent opportunity to become part of a forward thinking organisation where your contribution will play a key role in supporting the financial operations of the company.

Key Responsibilities

· Correspond with customers by telephone and email to chase payment of outstanding invoices.

· Manage the timely collection of payments, ensuring customer accounts operate within agreed credit limits and payment terms.

· Identify customer invoice queries and escalate them for resolution to ensure prompt recovery of debts.

· Manage key customer accounts and maintain positive customer relationships.

· Process new account applications and credit limit revisions.

· Utilise third-party credit agency reports for risk assessment and debt management.

· Maintain accurate financial records and ensure confidentiality of sensitive information.

· Provide excellent customer service and build strong external relationships.

· Support the wider finance team with administrative and ad hoc duties as required.

The Ideal Candidate

To be successful in this role, you will possess:

· Previous experience in a finance, accounts or credit control role.

· Working knowledge of Sage 50 Accounts.

· Strong Microsoft Office skills, particularly Excel, as well as Outlook and Word.

· Excellent communication and relationship-building skills.

· High levels of accuracy and attention to detail.

· The ability to work using your own initiative and manage your time effectively.

· A professional and confidential approach when handling financial information.

· A positive, enthusiastic attitude and a willingness to support the wider finance team.

Work Location: In person

Quick apply

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