Credit Controller

JR United Kingdom; Glasgow; On-site; GBP 25,000 - 45,000; Full time

Job summary

An established industry player is seeking a confident professional to oversee credit control functions and ensure timely payments. In this high-profile role, you will work collaboratively across departments to manage customer accounts, resolve disputes, and maintain cash flow. This opportunity offers the chance to thrive in a dynamic environment while providing excellent customer service and support. If you're ready to elevate your career and make a significant impact, this role is perfect for you.

Qualifications

• Proven experience in Credit Control with a focus on customer relationship management.
• Strong communication and organisational skills required for effective debt collection.

Responsibilities

• Chase payments professionally and maintain customer relationships.
• Oversee customer accounts and ensure timely collection of debts.
• Work closely with sales and customer service teams to resolve payment issues.

Skills

Credit Control

Communication Skills

Organisational Skills

Job description

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Looking to elevate your career by overseeing the company’s credit control function, ensuring that payments are collected in a timely and efficient manner, and maintaining strong relationships with our customers

This opportunity requires a confident professional to work in cross-collaboration with different departments

Our client is ideally looking for someone with proven experience in Credit Control, good communication skills, who is looking for a new challenge and the opportunity to thrive within a high-profile role.

Key Responsibilities:

• Chasing payments professionally and timely
• Oversee a portfolio of customer accounts, ensuring that payments are received in accordance with agreed terms and conditions
• Chase overdue payments by phone, email, and letter while maintaining a professional relationship with customers
• Ensure the timely collection of debts and assist in maintaining the company’s cash flow
• Resolve any disputes or issues related to payment and work closely with the sales and customer service teams to address concerns
• Assess credit risk and monitor customer credit limits to ensure they align with company policy and industry standards
• Reconcile customer accounts, manage payment plans, and keep accurate records of all communications
• Provide excellent customer service, responding to inquiries and resolving issues effectively
• Work closely with other departments to ensure accurate and timely invoicing and payment processing
• Provide cover and support to colleagues

Experience:

• Proven Credit Control experience
• Excellent communication skills, both written and verbal
• Strong organisational skills

If you’re ready to grow with a market-leading business and take on a rewarding and impactful role, I’d love to hear from you!

Please send your CV to Rosie Hutcheon or call 0141 468 6396, via the ‘Apply Now’ option to be considered for the role.