My client are looking for a full time Credit Controller to join our Glasgow branch in the Finance department. This role is office based. The purpose of the role is to ensure the timely payment of outstanding debts owed to the Company by customers. Ensuring maximum cash is collected and the Group is put at minimum risk of credit losses. Main Accountabilities: Drive Credit Control involvement in new account set up and monitor early implementation. Identify process improvement potential for existing clients. Proactively manage customer payments Maintain accurate financial records. Allocation of receipts on system. Resolve disputed accounts, to ensure all customer receipts are made in accordance with payment terms. Prepare and distribute month end reports Set up New Customer accounts. Establish Good working relationships with all customers. Essential Competencies or Skills: Previous experience within Credit Control and ledgers of 400+ accounts Experience working within a busy Credit Control environment Effective and appropriate communication style Always demonstrate an approachable and helpful manner Diplomacy, integrity, and professionalism when dealing with the public, customers and colleagues Works well within a team Ability to multitas Ability to plan and organise workload The full list of job duties will be discussed during the interview process and will not be exhaustive. The post holder would be required to undertake any tasks as reasonably expected wit...