Senior Credit Controller/AR Specialist

Pertemps Glasgow Perms; East Kilbride; On-site; GBP 30,000 - 35,000; Full time

Job summary

Pertemps Glasgow Perms is seeking a Senior Credit Controller/AR Specialist in East Kilbride to join a growing finance team. You will manage customer accounts, perform statement reconciliations and drive accurate debtor reporting.

The role is office-based with a focus on prompt resolution of overdue balances, liaising with customers and internal teams, and maintaining precise ledgers. A background in credit control or accounts receivable is essential, with strong numerical and organisational

Qualifications

• Experience in credit control or accounts receivable.
• Strong attention to detail and numerical ability.
• Experience performing statement reconciliations.

Responsibilities

• Managing a portfolio of customer accounts
• Carrying out regular statement reconciliations
• Investigating and resolving account discrepancies
• Monitoring outstanding invoices and overdue payments
• Allocating and reconciling payments
• Liaising with customers regarding outstanding balances and queries
• Maintaining accurate account records
• Working closely with internal teams to resolve payment and account issues
• Supporting the wider finance team as required

Skills

Statement reconciliations

Credit control

Accounts receivable

Strong numeracy

Attention to detail

Job description

Pertemps are delighted to be exclusively supporting a growing business in East Kilbride with the recruitment of a Senior Credit Controller/AR Specialist to join their team.

This is an excellent opportunity for an experienced credit professional who enjoys working in a busy environment and has a strong background in statement reconciliations.

The Role

In this role you will be responsible for managing customer accounts and supporting the business in maintaining an accurate and efficient credit control function. You’ll play an important role in ensuring outstanding balances are monitored and resolved promptly.

Key responsibilities include:

• Managing a portfolio of customer accounts
• Carrying out regular statement reconciliations
• Investigating and resolving account discrepancies
• Monitoring outstanding invoices and overdue payments
• Allocating and reconciling payments
• Liaising with customers regarding outstanding balances and queries
• Maintaining accurate account records
• Working closely with internal teams to resolve payment and account issues
• Supporting the wider finance team as required

About You

We’re looking for someone with previous experience in a Credit Control or Accounts Receivable position who is confident working with customer accounts and reconciliations.

You’ll ideally have:

• Strong experience in statement reconciliations
• Previous credit control/accounts receivable experience
• Excellent attention to detail
• Strong numerical and organisational skills
• Good communication and relationship-building skills
• The ability to investigate discrepancies and resolve issues effectively
• A proactive approach and the ability to work independently

What's on offer?

• Salary: £30,000–£35,000 per annum
• Location: East Kilbride
• Working pattern: Fully office based
• Company: Growing business with opportunities to develop

If you're an experienced Credit Controller looking for your next opportunity in East Kilbride, we'd love to hear from you.