Credit Controller in Glasgow

Credit Controller in Glasgow

Glasgow Full-Time No working from home possible
Taylor Hopkinson Limited

Taylor Hopkinson, a trusted recruitment partner to the world’s renewable energy pioneers, delivers market-leading talent solutions across the full lifecycle of renewable projects. Now part of Brunel, we combine our deep sector expertise and global network with Brunel’s footprint of 120+ offices in 45+ countries—setting a new benchmark for renewable energy recruitment.


Our multilingual teams have placed more than 18,000 specialists worldwide, partnering with leading investment funds, developers, EPCs, and OEMs. As the renewable energy sector continues to grow, we're looking for talented professionals who are passionate about supporting business success behind the scenes.


We are looking for an organised, proactive, and detail-oriented Credit Controller to join our Finance team. This is an excellent opportunity for someone who enjoys building strong customer relationships while ensuring effective credit control processes that support the financial health of a fast-paced international business.

As a Credit Controller, you'll manage a portfolio of customer accounts, ensuring outstanding debts are collected promptly while maintaining excellent relationships with both customers and internal stakeholders. You'll play a key role in improving cash flow, resolving invoice queries, and supporting the Finance team in achieving its objectives.


Key Responsibilities

  • Manage an assigned portfolio of customer accounts to ensure timely collection of outstanding debt.
  • Monitor the aged debtor ledger and prioritise collection activities.
  • Allocate customer payments accurately and investigate unallocated cash.
  • Reconcile customer accounts and resolve discrepancies.
  • Work closely with Billing, Sales, Recruitment Consultants, Operations, and customers to resolve invoice queries quickly.
  • Follow up on missing purchase orders, approvals, and supporting documentation to minimise payment delays.
  • Maintain accurate records of customer communications and collection activities.
  • Produce aged debt reports and provide regular updates on cash collection performance.
  • Highlight high-risk accounts and recommend appropriate actions.
  • Support month-end activities, including bad debt reviews, reconciliations, and resolution of outstanding queries.
  • Identify opportunities to improve processes, increase collection efficiency, and support finance system enhancements.


We're looking for someone who is highly organised, customer-focused, and confident communicating with stakeholders at all levels. You'll enjoy solving problems, managing competing priorities, and contributing to continuous improvement within the Finance function.


Requirements


Essential

  • Previous experience in a Credit Control or Accounts Receivable role.
  • Excellent communication, negotiation, and customer service skills.
  • Strong organisational and time management abilities.
  • Good analytical and problem-solving skills.
  • High attention to detail and accuracy.
  • Strong numerical literacy and financial awareness.
  • Proficiency in Microsoft Excel and finance systems.


Desirable

  • Experience within recruitment, staffing, engineering, or professional services.
  • Experience using ERP systems such as Microsoft Dynamics NAV/Business Central, SAP, Oracle, or similar.
  • Experience managing high-volume customer accounts and multi-currency transactions.


  • Competitive salary.
  • 26 days annual leave plus public holidays.
  • Hybrid working environment (3 days office based).
  • Career development opportunities from day one.
  • Ongoing training and professional development.
  • A collaborative and supportive Finance team.
  • Access to industry-leading systems and technology.
  • Annual incentive trips for high performers.
  • A commitment to equality, diversity, wellbeing, and mental health through our THRIVE programme.


Diversity, Equity & Inclusion

At Taylor Hopkinson, we are committed to creating an inclusive workplace where everyone feels valued and supported. We actively welcome applications from candidates of all backgrounds and experiences—including those with disabilities, neurodiverse individuals, and underrepresented groups.


We understand that everyone’s needs are different. If you require any adjustments to the recruitment process or workplace accommodations, please let us know by emailing [email protected]—we are committed to supporting you to thrive.


Be part of a purpose-driven business supporting the global energy transition. Apply now at www.taylorhopkinson.com.

Credit Controller in Glasgow employer: Taylor Hopkinson Limited

As a leading player in the offshore wind sector, our company offers an exceptional work environment that prioritises safety, innovation, and collaboration. Located in Germany, we provide our employees with ample opportunities for professional growth, competitive benefits, and a culture that values teamwork and sustainability. Join us to be part of a meaningful project that contributes to renewable energy while advancing your career in a dynamic and supportive setting.

Taylor Hopkinson Limited

Contact Details:

Taylor Hopkinson Limited Recruitment Team