KBM are delighted to be working with our newest client based in Bellshill, who are looking to welcome an experienced Credit Controller to their team. The role will play a key part in managing customer accounts, ensuring timely cash collection, and maintaining strong relationships with customers. Key Responsibilities * Track customer accounts to ensure payments are made within agreed terms. * Follow up on overdue invoices by phone, email, and written communication. * Handle payment queries promptly and escalate disputes when needed. * Record incoming payments accurately and without delay. * Prepare and analyse aged debtor reports. * Develop and maintain strong working relationships with customers. * Work closely with sales, customer service, and finance teams to resolve account issues. * Agree payment plans when needed, in line with company policy. * Open new customer accounts, carrying out credit checks and risk assessments. * Review and recommend appropriate credit limits and terms. * Spot high-risk accounts early and take proactive steps to reduce exposure. * Keep customer records accurate and up to date in the finance system. * Produce regular reports on debtor balances, cash collections, and overdue accounts. * Support month-end activities and audit requirements. * Follow internal controls and procedures to ensure compliance. Skills and Experience * Previous...