Credit Controller
Pertemps Glasgow Perms
This is an excellent opportunity for a proactive and organised finance professional looking to join a successful organisation with a strong reputation in its sector. Working as part of a collaborative finance team, you will play a key role in managing the company's credit control function and maintaining strong relationships with customers.
The RoleAs Credit Controller, you will be responsible for ensuring outstanding debts are collected in a timely manner while maintaining a professional and customer-focused approach.
Key responsibilities will include:
- Managing a portfolio of customer accounts
- Chasing overdue payments via telephone, email and written correspondence
- Allocating incoming payments and reconciling customer accounts
- Investigating and resolving invoice and payment queries
- Producing aged debt reports and providing regular updates to management
- Building and maintaining strong relationships with customers
- Supporting month-end processes and reporting requirements
- Working closely with internal departments to resolve outstanding issues and minimise debt risk
- Previous experience within a Credit Control or Accounts Receivable position
- Excellent communication and relationship-building skills
- Strong attention to detail and organisational abilities
- The ability to work independently and manage a busy workload
- Good problem-solving skills and a proactive approach
- Proficiency in Microsoft Excel and financial systems
- Competitive salary of £28,000 - £30,000 depending on experience
- Permanent, full-time position
- Opportunity to join a well-established and respected business
- Supportive and collaborative working environment
- Career development opportunities
Apply today or contact Pertemps for a confidential discussion.
Apply Now →
Application opens at the source listing. Free for jobseekers.