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Jones Whyte LLP is seeking a Credit Control Assistant for a 6-month fixed-term period in Glasgow. You will join the Finance team, handling client invoices and payments, with a 9am–5pm, Monday–Friday schedule. The role is full-time and offers hybrid working on completion of induction.
You will liaise with clients to collect balances, set up payment plans, and maintain accurate case files. Experience in credit control and strong customer service skills are essential.
Role title: Credit Control Assistant (6-Month Fixed Term)
Department: Finance
Location: Glasgow (West George Street)
Contract: Fixed term, 6 months, full time
Hours: 35 hours a week, Monday to Friday, 9am to 5pm
Experience: Credit control or a similar payments role, plus customer service
Jones Whyte
Jones Whyte is a 300-strong Law firm with offices in Glasgow and Edinburgh. We were named a Top Employer 2025 by The Herald and s1jobs, and Firm of the Year 2026 (over 250 employees) at the Scottish Legal Awards.
The opportunity
Every department in the firm relies on our credit control function to invoice clients and get paid on time. For the next six months, you’ll be the person clients speak to about their bills. You’ll take payments, agree payment plans and keep case files up to date, all at a firm that is growing quickly.
The team
You will join our Finance team at West George Street and report to Laura Stuart, Head of Credit Control. The wider team is made up of the Finance Director, Head Cashier, Legal Cashiers, Credit Controllers and Cashroom Assistants. You will have a structured induction, a named point of contact, regular check-ins. You will also work with fee earners and support staff in every department, so you will get to know the wider firm quickly.
What you will do
What we are looking for
Desirable but not essential
What you will get