Accounts Assistant - Credit Control
Job in
Glasgow, Glasgow City Area, G1, Scotland, UK
Listed on 2026-02-17
Listing for:
Downey Osborne Limited
Full Time
position Listed on 2026-02-17
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections -
Accounting
Accounts Receivable/ Collections, Accounting Assistant
Job Description & How to Apply Below
The ideal candidate will have:
Processed purchase ledger invoices and payments, supporting month-end close activities. Performed bank, petty cash, and other balance sheet account reconciliations on a regular basis. Carried out creditor reconciliations. Accurately allocated all incoming payments in a timely manner. Proactively managed the debtor ledger, ensuring collections were completed within agreed credit terms. Prepared and reviewed aged debt reports on a fortnightly basis.
Resolved internal and external queries relating to outstanding invoices promptly. Built and maintained strong customer relationships to support the smooth operation of accounts. Performed regular bank reconciliations. Undertook additional ad hoc duties as required. Your Responsibilities Always:
Debt collection Negotiating payment plans Often:
Establishing terms of credit for customers Occasionally:
Liaise between company departments Never:
Have a standing desk competition with your boss Interested? If this sounds like the job for you, just click the link below or contact Jodie Savage directly to get more information first. Details can be found on the Downey Osborne website or Linked In page.
Skills:
credit control debt collection purchase ledger Benefits: career progression
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