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Credit Control

£12 - £13 per hour
Robert Half

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Key responsibilities include:

  • Raise monthly invoices and ad hoc invoicing requests
  • Raising credit notes.
  • Resolving customer queries.
  • Managing and collecting debts of company debtors, ensuring debtor days level is maintained or reduced
  • Allocate all cash book receipts relating to invoicing
  • Responsibility for all Credit Control and aged debt management
  • Co-ordinate quarterly inter-company reconciliation query resolution ensuring all reports are approved according to strict time lines


The ideal candidate will have:

  • Previous Credit Control experience is essential
  • High attention to detail and well organised
  • Strong numerical and bookkeeping skills
  • Good Excel skills
  • Strong interpersonal and communication skills
  • Ability to manage multiple tasks and meet deadlines

Based in central Aberdeen this office is easy to get to and offers a busy, supportive working environment within a global business. This role has a high chance of extension and permanence.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms:https://www.roberthalf.co.uk/privacy-notice

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