Credit Controller

Pertemps Scotland; Scotland; Hybrid; GBP 80,000 - 100,000; Full time

Job summary

A multinational company based in Glasgow is seeking a motivated individual for a Credit Control position. You will manage your own portfolio of accounts while ensuring timely debt collection and maintaining customer relationships. Experience in credit control and proficiency in Microsoft Office are essential. This role offers hybrid working arrangements and is ideal for those who thrive under tight deadlines. Apply now to join a dynamic team in a fantastic city location.

Qualifications

• Minimum of 1 year credit control experience.
• Experience dealing with high value multi-currency accounts.
• Ability to work independently in a fast-paced environment.

Responsibilities

• Managing a portfolio of accounts for timely collection.
• Escalating unpaid accounts to Credit Control Supervisor.
• Maintaining accurate customer masterfile records.
• Performing credit reference agency checks.
• Daily bank account reconciliations.

Skills

Credit control experience

Credit checks using external agencies

Maintaining or reducing credit risk

Organisational and time management skills

Proficiency in Microsoft Office (Excel)

Effective communication skills

Job description

Are you currently working in a busy credit control team and looking for the next step? Would you like to join a multi‑national company based in the City Centre of Glasgow who offer hybrid working? My client has a fantastic opportunity for someone who is motivated, keen to develop and who takes pride in their job. Salary depending on experience. Great location in Glasgow city centre with excellent links to public transport. Hybrid working (2 days in the office).

Key Responsibilities

• Managing your own portfolio of accounts to ensure timely collection of debtor balances within agreed payment terms (telephone, email, letters)
• Assist with reduction of aged debt
• Escalate unpaid / high risk accounts in line with company credit control procedures to the Credit Control Supervisor
• Dealing with queries (liaising with colleagues and customers to resolve queries)
• Maintaining accurate customer masterfile records
• Maintain up to date account notes
• Building and maintaining commercial relationships with internal and external customers
• Perform credit reference agency checks (existing and new customers)
• Month‑end reporting
• Assisting with audit requests
• Assist with other adhoc duties / reporting as requested
• Posting and allocating customer receipts (multi-currency)
• Daily bank account reconciliations
• Ensuring any reconciling items are investigated and cleared in a timely manner

Qualifications & Skills

• A minimum of 1 year credit control experience
• Experience in running credit checks using external credit reference agencies
• Knowledge of maintaining or reducing credit risk
• Ability to work in a fast‑paced environment and to tight deadlines and hit monthly collection targets
• Experience in dealing with high value accounts, with multi‑currency accounts
• Ability to work independently, with strong organisational and time management skills
• Excellent attention to detail
• Effective communication and influencing skills (confident and professional manner)
• Proficiency in Microsoft Office, including Excel

To find out more please contact Linda Currie or apply on the link.