Credit Controller – 12‑Month Fixed‑Term

About the role

The Credit Controller will join a global market leader’s finance team in Glasgow on a 12‑month fixed‑term contract. You will be responsible for managing customer accounts, reducing aged debt and supporting cash‑flow stability while maintaining strong client relationships.

Key responsibilities

• Chase outstanding debt and ensure timely collection of payments.
• Handle customer account queries and resolve payment disputes.
• Allocate incoming cash accurately across customer accounts.
• Perform account reconciliations and investigate discrepancies.
• Assist with cash‑flow forecasting and process returns or adjustments.
• Produce regular client and management reports.
• Support the management of held or blocked orders.
• Set up new customer accounts and maintain accurate records.
• Provide support during internal and external audits.
• Process and reconcile credit‑card transactions.

Required profile

• Previous experience in credit control, accounts receivable or a similar finance function.
• Excellent organisational skills with strong attention to detail.
• Strong customer‑service and relationship‑management abilities.
• Effective written and verbal communication, including email and telephone.

Required skills

• Proficiency with Microsoft Excel.
• Good working knowledge of the Microsoft Office suite.
• Experience using ERP systems or other finance software.

What we offer

• Fixed‑term, full‑time role (Mon‑Fri, 08:30‑17:00).
• Annual salary of £27,500.
• Opportunity to work within a globally recognised brand and develop credit‑management expertise.