Credit Controller – On-Site, Career Growth & Benefits

Confidential

Glasgow

On-site

GBP 22,000 - 30,000

Full time

5 days ago
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Benefits offered by this job

Generous holiday entitlement.
Company pension scheme.
Free onsite parking.
Opportunity to develop your skills in 
an established business.

Job summary

Confidential in Glasgow is seeking an experienced Credit Controller to join our established finance team on-site in Thornliebank. You will manage customer accounts, chase outstanding payments, and help minimise credit risk while maintaining strong relationships with customers and the Sales team.

The role requires prior credit control or accounts receivable experience, a proactive approach, and solid Excel/Outlook skills.

Qualifications

  • Experience in Credit Control, Accounts Receivable or Finance Administration.
  • Confident communication with customers about outstanding payments.
  • Proactive and methodical approach to work.
  • Proficient in Microsoft Excel and Outlook.

Responsibilities

  • Proactively manage customer accounts and chase outstanding balances by telephone and email.
  • Agree and monitor payment arrangements in line with company procedures.
  • Accurately allocate customer payments and process Direct Debit collections.
  • Carry out credit checks and assist with new customer account setup.
  • Monitor credit limits, payment terms and overdue balances; escalate risks.
  • Investigate and resolve account queries and payment discrepancies with customers and Sales.
  • Provide general administrative support to Credit Control and Finance teams.

Skills

Credit Control
Accounts Receivable
Finance Administration

Tools

Microsoft Excel
Outlook

Job description

Confidential in Glasgow is seeking an experienced Credit Controller to join our established finance team on-site in Thornliebank. You will manage customer accounts, chase outstanding payments, and help minimise credit risk while maintaining strong relationships with customers and the Sales team.

The role requires prior credit control or accounts receivable experience, a proactive approach, and solid Excel/Outlook skills.

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