Murray Recruitment are recruiting a detail-oriented Credit Control Specialist for our client based in North Lanarkshire.

This is a fantastic opportunity to join a busy and collaborative finance department, supporting the team in managing incoming payments and ensuring the accuracy of financial data. The successful candidate will be confident in handling high volumes of transactions, liaising with stakeholders, and working within strict deadlines.

Key Responsibilities:

• Debt Management: Proactively follow up on outstanding balances from clients
• Issue Resolution: Investigate and resolve discrepancies on customer accounts
• Payment Processing: Record and apply incoming payments to the correct accounts
• Cross-Department Coordination: Communicate regularly with colleagues across departments to ensure smooth processes
• New Account Setup: Create and maintain new customer records
• Financial Reconciliation: Balance client accounts and arrange necessary refunds

Skills & Experience:

• Previous experience in an accounts receivable or credit control function
• Solid understanding of cash allocation procedures and financial systems
• Confident communicator with excellent interpersonal skills
• Proficiency in using accounting software (experience with Sage 200 is a bonus)
• Exceptional accuracy and attention to detail
• Able to thrive under pressure and meet deadlines

Offering:

• Salary of £28,000 – £30,000 depending on experience
• Full-time hours: Monday to Friday, 9am – 5pm
• 30 days annual leave including public holidays
• Company pension scheme
• Office-based position