Murray Recruitment are recruiting a Credit Control Specialist for our client based in North Lanarkshire. This is an exciting opportunity to join a dynamic finance team where precision and proactive problem-solving are key. The role plays a crucial part in supporting the business's cash flow by managing customer accounts, resolving queries, and ensuring timely payments. Ideal for someone with a sharp eye for detail and a passion for numbers, this role offers a chance to thrive in a supportive and fast-paced environment. Key Responsibilities: Monitor and chase outstanding payments to maintain healthy cash flow. Investigate account discrepancies and resolve invoice queries swiftly and professionally. Accurately process incoming payments and allocate them to customer accounts. Collaborate with other departments to ensure account accuracy and customer satisfaction. Set up and maintain new client accounts with accurate data entry and system updates. Reconcile account balances, manage credit notes, and process refunds where applicable. Skills & Experience: Proven background in credit control or accounts receivable roles. Strong working knowledge of finance systems and cash allocation processes. Excellent communication skills, with the ability to manage both internal and external relationships. High attention to detail and accuracy in a deadline-driven environment. Competence in accounting software; Sage 200 experience is desirable but not essential. Self-motivated with the ability to manage a busy workload effectively. Offering: Competitive salary of £28,000 – £30,000, dependent on experience. Full-time position: Monday to Friday, 9am – 5pm. Generous annual leave entitlement: 30 days including public holidays. Access to a contributory company pension scheme. Office-based role within a well-established and supportive team.