Credit Controller (Hybrid)

www.topfinancialjobs.co.uk - Jobboard; Glasgow; Hybrid; GBP 28,000 - 32,000; Full time

Job summary

A well-established professional services firm in Glasgow seeks a proactive Credit Controller for a hybrid role in their dynamic finance team. This position involves managing accounts receivable, resolving client queries, and maintaining communication records. The ideal candidate has strong organizational skills and experience in credit control, contributing to an efficient financial operation.

Benefits

Life assurance & income protection

Critical illness cover

Enhanced benefits with service (holidays, pension)

Range of voluntary benefits (cycle to work, dental, health cash plan, etc.)

Qualifications

• Proven experience in credit control, ideally in corporate/professional services.
• Strong communication skills, both written and verbal.
• Highly organized with excellent attention to detail.

Responsibilities

• Manage and recover outstanding accounts receivable proactively.
• Liaise with clients to resolve queries and secure payments.
• Monitor aged debt reports and lead AR review meetings.

Skills

Communication

Attention to Detail

Problem Solving

Organizational Skills

Job description

Credit Controller (Hybrid)
Glasgow 28,000 - 32,000

Are you a proactive and detail-driven Credit Controller ready for your next challenge?

We're recruiting on behalf of a well-established, professional services firm in Glasgow City Centre. This is a fantastic opportunity to join a dynamic finance team in a high-volume, fast-paced environment. Hybrid working available, with regular office presence required.

• Life assurance & income protection
• Critical illness cover
• Enhanced benefits with service (holidays, pension)
• Range of voluntary benefits (cycle to work, dental, health cash plan, etc.)

What you'll do:

• Proactively manage and recover outstanding accounts receivable
• Liaise with Partners and clients to resolve queries and secure payments
• Monitor aged debt reports and lead AR review meetings
• Escalate issues and problem invoices where necessary
• Collaborate closely with Billing and Debt Recovery teams
• Ensure accurate communication records and credit control processes
• Identify accounts requiring provision or escalation

What we're looking for:

• Proven experience in credit control, ideally in a corporate/professional services environment
• Strong communication skills - both written and verbal
• Legal billing experience (preferred but not essential)
• Highly organised with excellent attention to detail
• Confident working to deadlines and managing competing priorities
• Professional, proactive team player with a problem-solving mindset

Interested?
Apply now or get in touch with Eilidh Smith at (url removed) / (phone number removed) for a confidential chat.

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