Credit Controller

Iconic Resourcing Ltd.; Glasgow; On-site; GBP 25,000 - 32,000; Full time

Job summary

Iconic Resourcing Ltd. is seeking a Credit Controller to join a busy Finance function in East Renfrewshire. You will manage customer accounts, chase payments, and help ensure accurate financial records while supporting new applications and credit assessments.

We value communication, accuracy, and a practical approach within a collaborative team. This permanent, full-time role offers a stable environment in a growing organization.

Qualifications

• Experience in managing customer accounts and credit control processes.
• Strong attention to detail and accuracy.
• Good communication skills and team collaboration.
• Ability to manage competing priorities.

Responsibilities

• Managing a portfolio of customer accounts and following up outstanding invoices.
• Contacting customers to secure payments and negotiate suitable payment plans.
• Processing incoming payments and maintaining accurate account records.
• Supporting new customer account applications and credit assessments.
• Reviewing account balances and highlighting potential payment concerns.
• Working alongside internal departments to resolve invoice and account discrepancies.
• Assisting with general finance administration when required.

Skills

Communication

Organised

Attention to detail

Team player

Job description

Credit Controller

Permanent | Full-time | East Renfrewshire

An exciting opportunity has arisen for a Credit Controller to join a busy Finance function within an established business.

The successful candidate will play an important role in ensuring customer accounts are managed effectively, payments are received on time and financial processes run smoothly. You'll be joining a collaborative team where communication, accuracy and a practical approach are valued.

The Role

Your day-to-day responsibilities will include:

• Managing a portfolio of customer accounts and following up outstanding invoices.
• Contacting customers to secure payments and negotiate suitable payment plans.
• Processing incoming payments and maintaining accurate account records.
• Supporting new customer account applications and credit assessments.
• Reviewing account balances and highlighting potential payment concerns.
• Working alongside internal departments to resolve invoice and account discrepancies.
• Assisting with general finance administration when required.

What We're Looking For

We're keen to hear from candidates who are:

• Comfortable handlingconversations professionally and confidently.
• Methodical, organised and able to manage competing priorities.
• Accurate and attentive to detail.
• Good communicators who enjoy working as part of a team.

Interested?

If you have the skills and confidence to make a positive contribution to a busy finance team, we'd love to hear from you.