Contract Credit Controller Glasgow

  • Contract
  • Glasgow

Job now filled, regular requirement, please send CV for future vacancies

One of our clients in Glasgow is looking for a credit controller to come join their growing organisation on a 14 month contract basis. The ideal candidate will have experience within a similar role and feel confident liaising with my clients Financial Controller. Do you have experience of collecting outstanding debt from customers? If so, this could be the ideal opportunity for you.


The key responsibilities will include but are not limited to:

  1. Credit checks on new customers and ensure that all customers are eligible for credit and insurance cover
  2. Resolve any debt payment equerries
  3. Ensure all payments are made on time within agreed terms
  4. Liaising with customers to endure all payments are paid to ensure targets for cash collection are met, resulting in reduced debt exposure
  5. Chasing overdue invoices and payments via a number of different communication types
  6. Negotiate repayment plans with customers where appropriate
  7. Creating debtor reports and accounts information
  8. Ensuring all records are up to date, including collection activity
  9. Maintain and create robust working relationships with debtors
  10. Ensuring all potential problems regarding credit is liaised back to sales teams


Skills and experience:

  1. Experience within a similar role
  2. At least 2 years’ experience within a credit controller position
  3. Great communication skills
  4. Confident communicating and liaising with customers via different communication types

To apply for this job email your details to

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