P&L Recruitment are working in partnership with a highly reputable organisation based in North Lanarkshire to recruit a Finance Assistant (Credit Controller), on a full-time permanent basis. The successful candidate will play a key role in the company’s Credit Control function, ensuring timely payment of invoices, and maintaining strong relationships with customers. This is an excellent opportunity for a motivated individual who wants to make a meaningful impact within the company while growing their career in a dynamic and supportive environment. The main duties: Monitoring and management of the debt ledger to prioritise work and ensure timely collection of outstanding payments Proactive chasing of customers via telephone and email to collect overdue debts Query handling/resolution and escalation Preparation of aged debt reports and cash collection forecasts Management of Purchase Order system Reconciliation of deferred income (from rental invoicing), including processing and analysis Assisting with month-end processes including balance sheet reconciliations and reporting Management of electricity and rates recharge process across all customers Supporting the Finance team with audit queries and ad hoc tasks as required The main requirements: Previous credit control experience is essential Sage experience would be preferred Highly proficient in Excel High levels of accuracy Be able to work to deadlines Strong team player My client offers a highly competitive salary, plus bonus and an attractive benefits package for the right candidate. Please apply using the link below.