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Credit Controller

Job in Glasgow, Glasgow City Area, G1, Scotland, UK
Listing for: Wilkinson and Associates
Full Time position
Listed on 2026-07-22
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Compliance, Accounting & Finance
  • Accounting
    Accounts Receivable/ Collections, Financial Compliance, Accounting & Finance
Job Description & How to Apply Below

If you're an experienced Credit Controller who enjoys building strong client relationships, solving problems and making a real impact on cash flow, this is an excellent opportunity to join a leading global business on a 6-month fixed-term contract.

W&A is supporting a well-established international organisation in its search for a Credit Controller. Based in Glasgow, this is a hybrid role with a working pattern of three late shifts (11:30am-8:00pm) and two standard days (9:00am-5:30pm).

The Opportunity

You'll take ownership of a portfolio of business customers, driving collections, resolving queries and working closely with colleagues across Finance to ensure an outstanding customer experience. This is a fast-paced role where your communication skills, commercial judgement and ability to build relationships will directly contribute to the team's success.

Key Responsibilities

  • Manage a portfolio of customer accounts, ensuring timely payment of invoices and achievement of cash collection targets.
  • Build strong relationships with customers and internal stakeholders to resolve queries quickly and improve the overall payment process.
  • Maintain accurate customer records within SAP, supporting payment allocation, credit notes and ledger integrity.
  • Escalate complex accounts where appropriate while contributing to continuous improvement initiatives across the Credit Control function.

What You'll Bring

  • Proven Credit Control or B2B collections experience, ideally managing a high-volume ledger.
  • Strong communication, negotiation and problem-solving skills, with the confidence to influence stakeholders at all levels.
  • Working knowledge of SAP, Order-to-Cash processes and Microsoft Excel.
  • A proactive, organised approach with a genuine focus on delivering an excellent customer experience.

Package & Benefits

  • 6-month fixed-term contract.
  • Hybrid working.
  • Opportunity to join a globally recognised organisation.
  • Collaborative and supportive finance team.

Why This Role?

  • Join a respected international business with a high-performing finance function.
  • Take ownership of your own portfolio and make a measurable impact.
  • Gain exposure to a collaborative, fast-paced environment.

To learn more or apply, please contact Laura Buchanan Owen for a private and confidential discussion. Alternatively, submit your CV and we'll be in touch. Please note, due to a high volume of applications, only successful candidates will be contacted.

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