Credit Controller

Credit Controller

Glasgow - Hybrid working

FPSG seek Credit Controllers to join a 'New Entrant' to the Glasgow Market. This is a fantastic career forming opportunity to join an International Organisation who have chosen Glasgow as the site for their new Global Business Centre. A centre that will form the core of their back office functions world-wide, offering excellent professional progression prospects.

The Credit Controller post sits within the Working Capital Team in the broader Finance Department. The varied role ranges from managing Cash to coordinating timely and accurate billing and collections. With a focus on overdue invoices, managing debt, maintaining debt records etc. You will handle queries, prepare account statements, and maintain accurate records and reports.

In the Credit Controller role your responsibilities will include:

* Pursuing overdue invoices

* Coordinate and contribute to debt meetings

* Manage the reduction of Debts

* Maintain records, notes and ledgers, preparing statements and reports as required

* Accurate management of outstanding invoices

* Deal with invoice and payment queries

* Provide regular progress reports to leadership on targeted debts and balances

* Coordinate with billing and other credit control colleagues

* General financial housekeeping and support

To be a successful Credit Controller you will have demonstrable skills and experience such as:

* Holding or working towards appropriate Finance & Accounting qualifications

* Experience of working with high volume complex finance matters utilising appropriate finance management software

* Experience as a Credit Controller within either professional services companies, shared service centres or business process outsourcing environments.

* Proven attention to detail with a high level of accuracy

* Strong MS Office skills (ideally advanced Excel and Word)

* Excellent time management, organisational, communication and interpersonal skills

**Based Glasgow City Centre this post offers a hybrid working model, as such a reasonable commutable distance from Glasgow would be expected.

Reward

This is a unique opportunity to join a new Global Business Service Centre at the beginning. The company are market leading internationally and recognised for their professionalism and expertise.

The successful applicant will receive a salary linked to experience and practical knowledge with an ever-evolving benefits package including pension, private healthcare, EAP program, service benefits, flexible working and generous annual leave.

In many ways, as one of the early joiners, you will have an opportunity to contribute to and shape the work environment and culture. Professional, technical and career development opportunities will be made available.

Key Skills terminology

Credit Control, Accounts Receivable, Finance controller, Accounts executive, RPO, BPO, GPS, Professional Services, Accountancy, Finance, Legal, Cash recovery, Overdue invoices, Managing debt, MS Office, Excel,

We are Disability Confident and neurodiverse aware. If you have a disability, please tell us if there are any reasonable adjustments we can make to assist you in your application or with your recruitment process