We are seeking a skilled and motivated Finance Assistant (Credit Controller) to join our finance team in Bellshill. This role is an important part of the Credit Control function, ensuring the timely collection of customer payments, accurate reconciliation, and providing essential support to the wider finance team. This is an excellent opportunity for an individual with strong credit control experience who is looking to develop their career within a professional and supportive environment. Key Responsibilities: Credit Control Monitor and manage the debt ledger to ensure timely collection of outstanding payments Proactively contact customers by telephone and email to resolve overdue accounts Handle and resolve customer queries, escalating where appropriate. Prepare aged debt reports and cash collection forecasts Finance & Reporting Manage the Purchase Order system (Sicon WAP) Reconcile deferred income from rental invoicing, including processing and analysis Assist with month-end reporting and balance sheet reconciliations Manage electricity and rates recharge processes across all customers (calculation, invoicing, collection, and reporting) Support the Finance team with audit queries and ad hoc projects as required Candidate Profile: Strong communication and interpersonal skills Proficiency in Sage 200 and Microsoft Office, particularly Excel Proven experience in a credit control role, ideally within a fast-paced environment Ability to meet deadlines and work effectively to targets High level of accuracy and attention to detail A positive, results-driven approach with excellent organisational skills What We Offer: A collaborative and supportive working environment. Basic salary up to £30K The opportunity to take on a varied and challenging role. Scope for professional development and career progression within finance.