Credit Control Administrator

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:

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

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

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• Competitive salary.
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• Company pension scheme.
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• 30 days annual leave.
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• Supportive team environment.
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• Opportunities for development and progression.
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If you are a motivated finance professional looking for your next challenge, we would be delighted to hear from you.

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