Working Hours: 8- 5 pm, 4 days per week, on-site. Work from home on a Friday.
Core Requirements
- Some knowledge or experience of credit control or accounts receivable.
- Strong customer service skills and a confident, professional telephone manner.
- Excellent attention to detail and good organisational skills.
- Ambitious, keen to learn and open to new ways of working.
The Role
Joining a leading international business, you will support timely customer payments, resolve account queries and build positive relationships with customers and colleagues. This opportunity would suit someone with a grounding in credit control who is keen to develop their skills and take on greater responsibility.
Key Responsibilities
- Credit Control: Contact customers regarding outstanding invoices, follow up on payments and monitor overdue balances.
- Customer Service: Handle queries professionally, working with customers and internal teams to resolve payment issues.
- Account Accuracy: Maintain accurate customer records and support account reconciliations.
- Teamwork: Work closely with finance and commercial colleagues to resolve discrepancies.
- Process Improvement: Identify recurring issues and contribute ideas to improve collection processes and the customer experience.
The Opportunity
- Salary up to £32,000.
- Exposure to a leading international business.
- Opportunity to build your credit control knowledge and broader finance experience.
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Credit Controller in Glasgow employer: VNI Finance
VNI Finance in Hamilton is an excellent employer, offering a dynamic work culture that values autonomy and innovation. Employees benefit from competitive salaries, opportunities for professional growth, and the chance to work within a stable, expanding international business that prioritises compliance and excellence in logistics operations.
