Credit Controller Location: Glasgow (Hybrid working may be available after the probationary period) Salary : Competitive Benefits Job Type : Full-time / May consider Part-time setup Our client is a growing financial services firm seeking a Credit Controller to manage outstanding debts and ensure timely payments from clients. Key Responsibilities: Chase overdue invoices via phone, email, and letters. Maintain accurate records of credit control activities. Work with clients to resolve payment issues professionally. Monitor and report on aged debt and financial risks. Liaise with internal finance teams to improve cash flow. What's on Offer: Competitive salary with performance incentives. Hybrid working flexibility after probation. Career progression opportunities in finance. Training and development support. Pension scheme and full employee benefits. Who We're Looking For: Experience in credit control, accounts receivable, or finance administration. Strong negotiation and communication skills. Ability to manage multiple accounts and prioritise workload. Proficiency in financial software (e.g., Sage, Xero, QuickBooks). A proactive and results-driven approach. This job could be of interest to jobseekers searching for the following roles: Debt Recovery Specialist, Accounts Receivable Clerk, Finance Assistant, Collections Officer, Billing Coordinator. er. Ready to make a difference Apply today and take the first step in a rewarding career. ADZN1_UKTJ