Credit Controller in Glasgow, City of Glasgow

Credit Controller
Competitive Salary
Thornliebank, Glasgow

Full-Time | Established Business | On-Site

Are you an experienced Credit Controller looking for your next opportunity within an established and supportive finance team?

We are recruiting for a Credit Controller to join a well-established business based in Thornliebank, Glasgow. This is an excellent opportunity for an organised and confident finance professional who enjoys working with customers, managing accounts and playing an important role in maintaining the financial health of a business.

Working as part of an experienced Credit Control team, you will be responsible for managing customer accounts, collecting outstanding payments and helping to minimise credit risk. You will work closely with customers, the Sales team and colleagues across the wider business, building positive relationships while ensuring payments are received within agreed terms.
This position would suit someone who has previous experience in credit control or accounts receivable, takes pride in accuracy and enjoys working within a busy team environment.

Working Hours

Monday to Thursday 9:30 - 17:30.
Friday 9:30 - 16:00.

This role in fully on-site.

What's in it for you?

* Generous holiday entitlement.
* Company pension scheme.
* Free onsite parking.
* Opportunity to develop your skills within an established business.

Key Responsibilities

* Proactively manage customer accounts and chase outstanding balances by telephone and email.
* Agree and monitor payment arrangements in line with company procedures.
* Accurately allocate customer payments and prepare and process Direct Debit collections.
* Carry out credit checks and assist with the approval and set-up of new customer accounts.
* Monitor credit limits, payment terms and overdue balances, identifying and escalating potential credit risks.
* Investigate and resolve account queries and payment discrepancies, liaising with customers and the Sales team.
* Provide general administrative support to the Credit Control and wider Finance team.

What We're Looking For

* Previous experience within Credit Control, Accounts Receivable or Finance Administration.
* Confidence communicating with customers, particularly when discussing outstanding payments.
* A professional, proactive and methodical approach to work.
* Good working knowledge of Microsoft Excel and Outlook.
* A positive team player who can build effective working relationships.

Apply Now!

If you are an organised and confident finance professional looking for your next opportunity within an established team, we would love to hear from you.

For more information, please contact:
(url removed) | (phone number removed)

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