Credit Controller, Glasgow

Ref: 182 

Extensive background within credit control / sales ledger including debt collection, account reconciliations, query resolution and invoice production

Salary requirements: c.£25,000

Availability: 4-weeks notice

Interested in: Permanent roles only


Based in Glasgow, ideally seeking to work within a hybrid working model.  They come with a proven track record of working within fast paced, customer centric working environments and have extensive SME and shared services experience.

Key skills include:

  • Collections from UK and overseas
  • Large ledger experience (£2.5m+)
  • Working within complex debt (historic) situations
  • Used to working with credit insurance
  • Working to strict debtor day targets
  • Producing weekly debtors reports
  • Month end reporting


This candidate has a wealth of experience within credit control and sales ledger and has a passion for ensuring that the customer experience is of the highest standard.  Having worked within a variety of industries including SME and SSC, they have fantastic adaptability within their role to ensure that the best outcome is always achieved.  Their ideal working pattern would be 3 days in the office and 2 from home.

If you would like to discuss this candidate further then please get in touch with Pamela McCulloch direct using 07759 943900 / [email protected]

Alternatively send a message via the form below and we will be in touch as soon as possible.

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