At a Glance
- Tasks: Manage customer accounts and collect outstanding payments while minimising credit risk.
- Company: Established finance team in Thornliebank, Glasgow with a supportive culture.
- Benefits: Generous holiday entitlement, pension scheme, free parking, and skill development opportunities.
- Other info: On-site role with a professional and proactive work environment.
- Why this job: Join a dynamic team and play a key role in maintaining financial health.
- Qualifications: Experience in credit control or accounts receivable and strong communication skills.
The predicted salary is between 27000 - 33000 £ per year.
Are you an experienced Credit Controller looking for your next opportunity within an established and supportive finance team?
We are recruiting for a Credit Controller to join a well-established business based in Thornliebank, Glasgow.
This is an excellent opportunity for an organised and confident finance professional who enjoys working with customers, managing accounts and playing an important role in maintaining the financial health of a business.
Working as part of an experienced Credit Control team, you will be responsible for managing customer accounts, collecting outstanding payments and helping to minimise credit risk.
You will work closely with customers, the Sales team and colleagues across the wider business, building positive relationships while ensuring payments are received within agreed terms.
This position would suit someone who has previous experience in credit control or accounts receivable, takes pride in accuracy and enjoys working within a busy team environment.
Working Hours
Monday to Thursday 9:30 - 17:30.
This role in fully on-site.
What's in it for you?
- Generous holiday entitlement.
- Company pension scheme.
- Free onsite parking.
- Opportunity to develop your skills within an established business.
Key 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 prepare and process Direct Debit collections.
- Carry out credit checks and assist with the approval and set-up of new customer accounts.
- Monitor credit limits, payment terms and overdue balances, identifying and escalating potential credit risks.
- Investigate and resolve account queries and payment discrepancies, liaising with customers and the Sales team.
- Provide general administrative support to the Credit Control and wider Finance team.
What We're Looking For
- Previous experience within Credit Control, Accounts Receivable or Finance Administration.
- Confidence communicating with customers, particularly when discussing outstanding payments.
- A professional, proactive and methodical approach to work.
- Good working knowledge of Microsoft Excel and Outlook.
- A positive team player who can build effective working relationships.
For more information, please contact
caitlin. munn@search. co. uk | 01412727807
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.
Credit Controller employer: Search Consultancy
Search Consultancy is an excellent employer, offering competitive hourly rates and weekly pay for the Finishing Groundworker role in Cheadle. Our work culture prioritises safety and collaboration, ensuring that employees thrive in a supportive environment while contributing to high-quality projects. With ongoing work opportunities and a commitment to employee growth, we provide a rewarding experience for those looking to advance their careers in construction.
