Credit Risk Analyst

Credit Control & Order to Cash Analyst

Glasgow | Hybrid Working Available | Competitive Salary + Benefits

Are you currently working within credit control and looking for the next step in your career? Do you enjoy investigating issues, analysing data and building strong relationships across a business? If so, this could be an excellent opportunity to broaden your experience and play a key role within a high-performing finance function.

We're seeking a motivated and commercially minded professional to join a growing team supporting the end-to-end revenue and collections process. This position offers exposure to a wide range of stakeholders and provides an ideal platform for someone looking to move beyond traditional credit control into a more analytical and business-facing role.

As part of a collaborative finance team, you ll help drive improvements across the order-to-cash cycle, ensuring customer accounts are managed effectively and processes operate efficiently. You ll use data and reporting to identify trends, resolve issues and support decision-making, while working closely with colleagues across finance, operations and customer-facing teams.

This is a fantastic role for someone who enjoys balancing analytical work with stakeholder engagement and wants to make a visible impact within a dynamic organisation.

• Monitor customer account performance and support effective cash collection activities.
• Analyse financial and operational data to identify trends, risks and opportunities for improvement.
• Investigate account queries and work with internal teams to achieve timely resolutions.
• Produce meaningful reports and insights to support business performance.
• Support continuous improvement initiatives designed to enhance customer experience and operational efficiency.
• Build strong working relationships with colleagues and external contacts to ensure effective collaboration.
• Assist with process controls, reconciliations and performance monitoring across the revenue cycle.

• Previous experience within credit control, accounts receivable or a similar finance environment.
• Strong analytical and problem-solving skills with excellent attention to detail.
• Comfortable interpreting data and producing meaningful insights.
• Confident communicator who can build relationships with a variety of stakeholders.
• Proactive approach with a desire to identify and implement improvements.
• Strong organisational skills and the ability to manage multiple priorities.

• Excellent opportunity to develop your career within a broader order-to-cash function.
• Exposure to process improvement, reporting and commercial finance activities.
• Supportive and collaborative working environment.
• Ongoing training and professional development opportunities.
• Glasgow-based role with flexible working arrangements.

If you re looking to move beyond traditional credit control and into a position where you can influence processes, develop your analytical skills and make a genuine impact, we d love to hear from you.