Credit Controller (5811)
| Dyddiad hysbysebu: | 21 Gorffennaf 2025 |
|---|---|
| Cyflog: | £27,000.00 i £29,000.00 bob blwyddyn |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 20 Awst 2025 |
| Lleoliad: | Hamilton, South Lanarkshire |
| Gweithio o bell: | Ar y safle yn unig |
| Cwmni: | Murray Recruitment |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | 5811 |
Crynodeb
Murray Recruitment are recruiting a Credit Controller for our client based in Lanarkshire.
Role Overview
This is an excellent opportunity for an experienced Credit Controller to join a dynamic finance team. The successful candidate will take ownership of the credit control function, ensuring timely collections, maintaining positive client relationships, and supporting the wider finance operations.
Key Responsibilities
Monitor debtor balances and chasing overdue payments via phone, email, and written communication.
Preparing and sending customer statements.
Monitoring and managing customer credit limits and payment terms.
Liaising with customers and internal departments to resolve invoice queries.
Producing weekly debtors reports for management.
Assisting with month-end reporting and audit preparation.
Maintaining accurate records of all credit control activity.
Skills & Experience
Proven experience in a credit control or similar finance role.
Excellent communication and negotiation skills.
Strong attention to detail and accuracy.
Ability to work independently and manage a busy workload.
Proficient in Microsoft Excel and finance systems.
Offering
Competitive salary dependent on experience.
Working hours: Monday to Friday, full-time (8am-4pm / 8.30am - 4.30pm / 9am - 5pm)
Hybrid working 3 days office / 2 days home
Holidays 31 days including bank holidays
Company benefits include pension scheme, life assurance, half-day holiday for your birthday and much more.
Role Overview
This is an excellent opportunity for an experienced Credit Controller to join a dynamic finance team. The successful candidate will take ownership of the credit control function, ensuring timely collections, maintaining positive client relationships, and supporting the wider finance operations.
Key Responsibilities
Monitor debtor balances and chasing overdue payments via phone, email, and written communication.
Preparing and sending customer statements.
Monitoring and managing customer credit limits and payment terms.
Liaising with customers and internal departments to resolve invoice queries.
Producing weekly debtors reports for management.
Assisting with month-end reporting and audit preparation.
Maintaining accurate records of all credit control activity.
Skills & Experience
Proven experience in a credit control or similar finance role.
Excellent communication and negotiation skills.
Strong attention to detail and accuracy.
Ability to work independently and manage a busy workload.
Proficient in Microsoft Excel and finance systems.
Offering
Competitive salary dependent on experience.
Working hours: Monday to Friday, full-time (8am-4pm / 8.30am - 4.30pm / 9am - 5pm)
Hybrid working 3 days office / 2 days home
Holidays 31 days including bank holidays
Company benefits include pension scheme, life assurance, half-day holiday for your birthday and much more.