Role: Credit Control Administrator

Location: North Lanarkshire (office-based)

Job Type: Full-time, permanent

Annual Salary: Competitive & DoE

The Role

Delighted to be recruiting for a Credit Controller to join a busy finance team within a well-established and growing organisation. This is an excellent opportunity for an organised and detail-oriented individual with previous credit control experience to develop their career in a fast-paced environment.

Working closely with the wider finance function, you will be responsible for supporting the effective management of customer accounts, invoicing processes, and debt collection activities while delivering a high standard of customer service.

Key Responsibilities:

• Setting up and maintaining new customer accounts.
• Processing weekly and monthly invoices.
• Managing and collecting outstanding debt on allocated customer accounts.
• Administering weekly and monthly Direct Debit collections.
• Investigating and resolving invoice-related queries from customers and internal stakeholders.
• Supporting the wider credit control team with day-to-day activities.
• Assisting with additional administrative and finance tasks as required.

Experience

• Previous experience within a credit control or accounts receivable environment.
• A professional and confident telephone manner.
• Strong communication and customer service skills.
• Excellent attention to detail and accuracy.
• The ability to prioritise workloads and perform effectively under pressure.
• Strong IT skills, including Microsoft Excel and finance/accounting systems.
• A collaborative approach and the ability to work well within a team.

Benefits

• Competitive salary.
• Company pension scheme.
• 30 days annual leave.
• Supportive team environment.
• Opportunities for development and progression.

If you are a motivated finance professional looking for your next challenge, we would be delighted to hear from you.