Hybrid Credit Controller

s1jobs

Glasgow

Hybrid

GBP 32,000 - 39,000

Full time

2 days ago
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Job summary

Oliver Smith Recruitment are partnering with a key client in Glasgow to hire a Hybrid Credit Control professional on a permanent basis. You will join a small finance team, report to Head of Finance, and have scope to expand into wider finance duties.

The role suits someone with 1–3 years in credit control, offering a pathway to broaden finance responsibilities within a supportive team in Glasgow city centre.

Qualifications

  • 1–3 years credit control experience is required.
  • Excellent telephone manners and clear communication.
  • Willingness to take on wider finance duties as the role develops.

Responsibilities

  • Responsible for collection of debt via telephone and email.
  • Weekly cash flow forecasting.
  • Liaising with finance team on disputed accounts.
  • Setting credit limits and payment terms.
  • Creating customer accounts on a system.
  • Raising and tracking credit notes.
  • Improving the collection and billing processes.
  • Opportunity to take on wider finance responsibilities.

Skills

Credit control
Debt collection
Cash flow forecasting

Job description

Hybrid Credit Control
Glasgow City Centre
Salary up to £35k
Fantastic hiring manager!
Start Date - ASAP
Oliver Smith Recruitment are working in partnership with our key client in the Glasgow to hire a Hybrid Credit Control specialist on a permanent contract.
You will be working in a small knit finance team reporting to the Head of finance.
Alongside Credit Control, there is an opportunity to take on wider finance duties. This is a great opportunity for someone with 1–3 years credit control experience who is looking to expand their finance skills.

  • Responsible for collection of debt via telephone and email. Good telephone manners are essential.
  • Weekly cash flow forecasting
  • Liaising with finance team on disputed accounts
  • Setting credit limits and payment terms
  • Creating customer accounts on a system
  • Overseeing service and utility charge
  • Raising and tracking credit notes
  • Improving the collection and billing processes
  • Opportunity to take on wider finance responsibilities
Interviews will be held ASAP at our clients HQ in Glasgow.
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