We are seeking an experienced Credit Controller to join our finance team on an interim basis for a 6-month contract. This is an excellent opportunity for a detail-oriented and proactive individual to contribute to the smooth operation of the credit control function within a well-established organisation based in the East End of Glasgow.

Key Responsibilities:

• Managing outstanding debt and ensuring timely collection of payments.
• Reconciling customer accounts and resolving payment discrepancies.
• Issuing statements of account and liaising with customers regarding overdue balances.
• Investigating and resolving invoice queries in collaboration with internal teams.
• Maintaining accurate records of all credit control activities.
• Assisting with ad-hoc financial tasks as required.

Key Skills & Experience:

• Minimum 3 years’ experience in a credit control role.
• Strong communication and negotiation skills to maintain positive customer relationships.
• High level of accuracy and attention to detail in financial transactions.
• Ability to work to deadlines in a fast-paced environment.
• Proficiency in Microsoft Excel and experience using accounting software (e.g. Sage, SAP, or similar).

This is a temporary role offering a competitive salary and the opportunity to work within a supportive finance team. If you are a results-driven Credit Controller looking for your next challenge, we would love to hear from you!

Apply through our site or get in touch with Alex Moore in our Glasgow office on .

If you like the look of this vacancy and think you could perform the role, but you don’t think you meet all the requirements, please DO APPLY for this opportunity. Data shows that certain groups, mainly women and people from black and minority communities, are less likely to apply for jobs where they don’t meet 100% of the requirements. iMultiply would encourage you to apply for roles where there is room for development and growth.