Credit Controller

About the role

We are seeking a Credit Controller to join our finance team in Glasgow. The role involves managing the credit control process across multiple business entities while building positive relationships with customers and internal stakeholders.

Key responsibilities

• Manage customer accounts and collect outstanding debt.
• Chase overdue payments via telephone and email.
• Allocate cash and post customer receipts.
• Reconcile customer accounts and resolve queries.
• Liaise with internal departments to resolve invoice discrepancies.
• Prepare aged debt reports.
• Support month‑end and year‑end finance processes.
• Maintain accurate customer account records and assist with general accounts receivable administration.

Required profile

• 1–2 years experience in credit control or accounts receivable.
• Strong communication and relationship‑building skills.
• Professional telephone manner and confident demeanor.
• Excellent organisational abilities and ability to prioritise workload.
• Proactive attitude and willingness to learn.

Required skills

What we offer

• Salary up to £29,000 per year.
• Excellent benefits package.
• Opportunity to develop expertise in credit control within a supportive finance team.