Job Title : Credit Controller
Location: Glasgow
Salary : £24k - £26k per annum pro rata, Dependent on Experience
Job Type: Part Time, Permanent
HF Group is one of the UK's leading multi-discipline building services contractors, delivering high-quality solutions across Electrical, Mechanical, Fire & Security, Telecommunications, and Automated Controls. With a legacy spanning over 3 centuries and a family culture, we consider all of our employees as part of the family and invaluable assets to our ongoing business.
Our head office is in Glasgow with offices in Edinburgh, Aberdeen, Manchester, and Belfast, providing services to clients across both public and private sectors throughout the UK.
About The Role:
As part of our continued growth, we are seeking an experienced Credit Controller for our Glasgow office, who will report to the Finance Manager. The role is part time, covering 3 or 4 days (consideration will be given to either), the successful post holder, will be responsible for managing day-to-day accounts receivable activities, ensuring customer payments are collected in line with agreed payment terms wherever possible. This includes proactively contacting customers with overdue accounts to secure prompt resolution and reinforce future payment expectations.
The successful candidate will be responsible for but not limited to:
Managing day-to-day accounts receivable activities, ensuring customer payments are received in line with agreed payment terms.
Proactively contacting customers with overdue balances to secure prompt payment, resolve issues, and reinforce future payment expectations.
Setting up new customer accounts, including completion of credit checks and accurate maintenance of customer master data in line with internal policies.
Maintaining detailed records of customer contact, payment promises, actions taken, and outcomes.
Monitoring customer payment behaviour and promptly identify, escalate, and report adverse trends to minimise bad debt exposure.
Where appropriate, contacting customers ahead of payment due dates to ensure all relevant invoices and other information/paperwork has been received
Supporting credit insurance requirements, including timely notifications, compliance with policy conditions, and liaison with internal stakeholders as required.
Assisting in the prompt and accurate selection, preparation and issue of 7-Day letters. Escalating non-responding customers for next appropriate actions
Assisting in other areas as required
Key Skills, Qualifications and Experience Required:
Team player, able to work independently and with others to achieve common goals and targets
Highly organised and able to prioritise workloads and meet deadlines within a very busy and fast-moving environment
Strong customer service, negotiation and communication skills, with the ability to speak confidently to people at all levels
Highly computer literate - good working knowledge of a variety of Microsoft products (Word, Excel, Outlook, Dynamics etc)
Experience in a credit control environment or similar
In Return, we offer:
Competitive Salary (pro-rata)
32 Days Holiday (inclusive of bank holidays, pro-rata)
Pension Scheme
Death in Service Scheme
Private Medical Care
Critical Illness Care
Ongoing training and development
Supportive team culture with room to grow
Additional Information:
Applications close on Friday, 27th March 2026, if you have not heard from us within 4 weeks of the closing date, please assume your application has been unsuccessful on this occasion.
HF Group is an equal opportunity employer, committed to fostering a diverse and inclusive workplace.
Please click the APPLY button to send your CV and Cover Letter for this role.
Candidates with the experience or relevant job titles of; Credit Control Assistant, Accounts Assistant, Accounts Payable, Accounts Receivable, Accounting Assistant, Billing Assistant, Credit Control Clerk may also be considered for this role.
TPBN1_UKTJ