Credit Control Collections

We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments ofcompany debts, processing invoices, maintaining the sales ledger, and providing administrative...

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:...

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:...

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:...

Service Graphics 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 toensure 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...

Reed Accountancy has a fantastic opportunity for an experienced Credit Controller to join a market leading organisation based in the heart of Glasgow City Centre. This role will be suited to a confident communicator, someone who is able to build rapportand relationships with ease and utilise this to improve collection performance. This role will be hybrid...

My client are looking for a full time Credit Controller to join our Glasgow branch in the Finance department. Considering making an application for this job Check all the details in this job description, and then click on Apply. This role is office based. The purpose of the role is to ensure the timely payment of outstanding debts owed to the Company by...

My client are looking for a full time Credit Controller to join our Glasgow branch in the Finance department. Considering making an application for this job Check all the details in this job description, and then click on Apply. This role is office based. The purpose of the role is to ensure the timely payment of outstanding debts owed to the Company by...

Meraki Talent are delighted to be working with a high profile firm. We are looking to add a **Credit Controller** to an ever growing team based in **Glasgow**, offering a competitive **£26k** salary. **The Company** Our clients are a UK organisation with multiple offices. They are a market leading company with strong ethical values, multiple revenue...

Our team is the best in the industry - is it time for you to join us?The Role:Due to the continued growth of the business, an opportunity exists for a Senior Credit Controller to join our busy Finance department. The Senior Credit Controller will ensure all debt is collected in line with our credit terms and will also be responsible for all aspects of the...

I am delighted to bring to market a wonderful opportunity for an experienced Credit Control Team Lead/Supervisor to join one of Glasgow’s most prestigious organisations. Based in the City Centre, but working hybrid, you will have the responsibility of assistingthe Credit Control Manager in the efficient and effective running of the Credit Control team. You...

**Job Title: Credit Controller** Glasgow - Full Time - Permanent Hybrid (3 days office 2 days wfh) **The Role** The purpose of the role is to maximise all cash collected from clients and minimise money owed to the company all within certain timescales, maintain accuracy with records and provide great service to clients and customers. **Duties &...

Service Graphics 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 toensure 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...

My client are looking for a full time Credit Controller to join our Glasgow branch in the Finance department.Considering making an application for this job Check all the details in this job description, and then click on Apply.This role is office based.The purpose of the role is to ensure the timely payment of outstanding debts owed to the Company by...

Role: Credit Controller Location: Glasgow Key responsibilities would include, but not be limited to: - Responsible for ledger of clients within the construction div. (circa 3M) and to ensure current collection processes are applied which will drive prompt collection of cash in line with payment terms - Dealing with all client queries timely and in line...

PagePersonnel are delighted to be partnered with our client to recruit a Credit Controller. **Client Details** Our client is a market leading global business who have headquarters in the heart of Glasgow. They are accessible by public transport. **Description** - Active debt chasing across international sales ledgers - Ownership for a portfolio of...

ZLX specialise in providing senior experienced personnel in the fields of engineering and finance to collate information and data to provide expert reports that will combine to generate high end qualification to HMRC for engineering related tax credits. The focus on experience within the business allows ZLX to comfortably provide customers with superior...

**Job Purpose** To support and assist the Credit Control Supervisor in the running of a Credit Control team of 7 with responsibility for reporting, collating daily team stats, process improvements and to assist with debt collection across the Student, Sponsor and Commercial ledgers as and when required. To maintain a strong financial control environment,...

SecuriGroup is one of the UK's leading security companies, ranked within the Security Industry Authority's top tier of UK security providers. Turnover for the most recent year is £70m and expected to pass £100m in the next few years. Through a commitment to our values of Loyalty, Integrity and Professionalism, SecuriGroup's core purpose is 'Strengthening...

Role Overview This role involves working within a Client focused team. The individual will have the responsibility to manage their own portfolio with a high volume of calls required daily and dealing with UAC queries to improve Collection KPI’s. Liaising with a large number of both internal Clients and external tenants is a daily requirement so a high...