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Credit Controller

The Transport UK Group

Glasgow

On-site

GBP 25,000 - 35,000

2 days ago
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Job summary

A vibrant and dynamic company is seeking a dedicated Credit Controller to join their Finance Team in Glasgow. This role offers a fantastic opportunity to manage credit control and accounts receivable duties while contributing to a friendly and supportive work environment. As part of a team that values dependability and inclusiveness, you will play a key role in ensuring financial accuracy and customer satisfaction. With a competitive salary and a range of benefits, this position is perfect for individuals who thrive in a fast-paced setting and are eager to make a positive impact. Join a forward-thinking organization that is committed to shaping the future of public transport!

Benefits

Discretionary ScotRail Season Ticket

Discretionary bonus scheme

34 days holiday

Generous pension scheme

Health Cashplan Scheme

Employee Assistance Programme

Flexible dress code

Social events

Qualifications

  • Experience in credit control with knowledge of financial processes.
  • Proficient in MS Office, especially Excel, for reporting and analysis.

Responsibilities

  • Manage credit control and accounts receivable duties effectively.
  • Collect debts proactively and maintain accurate customer information.
  • Assist with month-end ledger close and reporting tasks.

Skills

MS Excel

Credit Control

Effective Communication

Numerical Literacy

Interpersonal Skills

Tools

Open Accounts

Job description

Join to apply for the Credit Controller role at Transport UK Group

A fantastic opportunity is now available to join our Finance Team at Solvd. in the centre of Glasgow. Our team provide several services including Customer Experience, Finance and Payroll. Solvd. is a vibrant, friendly office, where our people are committed to delivering the best experience for our customers.

We offer a competitive salary and great benefits. Our people are our greatest strength and live by our values of Dependable, Proactive, Agile & Inclusive, so come and join our team!

The Role

As a Credit Controller you are responsible for performing credit control and accounts receivable duties as part of the Accounts Receivable Team within Solvd.

Solvd. are Disability Confident accredited and committed member of Inclusive Employers. We welcome applications from all sections of the community. If you need any support or further information before applying for this role, please get in touch with our People Team via people@solvd.solutions.

Key Responsibilities
Credit Control
  • Collection of current and aged debt through pro-active collection, via telephone and e-mail.
  • Create sales invoices and credit notes accurately, as required.
  • Daily posting of cash received on to our finance system, Open Accounts.
  • Issuing of regular statements to all customers.
  • Apply for credit rating reports from Experian for all new customer requests.
  • Resolve invoice disputes/discrepancies in a timely manner.
Administration
  • Ensure all customer information is up to date and accurate.
  • Maintain mailboxes and ensure all documentation is filed correctly.
  • Carry out ad-hoc tasks handed down by Accounts Receivable Supervisor.
Reporting
  • Help the Treasury and AR Manager and Supervisor prepare the weekly MI information by providing information on top 5-10 debtors.
Period/Month end
  • Assist with month end ledger close and reporting.
  • Maintain up to date knowledge and understanding of VAT regulations.
Process Improvement
  • Providing feedback on process workflows, procedures, and management information in relation to the role.
  • Assist with the development and automation of credit control processes where necessary.
  • Carry out ad-hoc tasks as required.
Skills, Knowledge and Expertise
Skills & Experience
  • Numerically & IT literate with Intermediate MS Office skills, in particular MS Excel (vlookup, sumif, pivot tables).
  • Effective verbal and written communicator.
  • Previous experience of working in a credit control environment with an excellent knowledge and understanding of credit control.
  • Good interpersonal and communication skills, both written and verbal.
  • Must be able to prioritise, multitask as well as work independently.
  • Ability to efficiently give priority to activities and carry out regular functions with little or no supervision.
Personal Attributes
  • Able to interact positively at all levels and be a keen team player.
  • Flexibility, and is willing to work some irregular hours when necessary.
  • Able to cope with peak workloads and deadlines.
  • Fast-paced learner who thrives on variety and can embrace change.
  • Can demonstrate initiative and the ability to be proactive, while also being able to follow instructions and provide support to the Accounts Receivable & Treasury Supervisor.
  • Hardworking and enthusiastic approach to work; professional in outlook and attitude.
Benefits
  • Discretionary ScotRail Season Ticket (home to work)
  • Discretionary bonus scheme
  • Living Wage and Living Hours Accredited
  • 34 days holiday (including public holidays) with option to buy additional
  • Generous salary exchange Pension Scheme and Life Assurance Scheme
  • Optional Health Cashplan Scheme
  • Employee Assistance Programme and Wellbeing Support including mental, physical, financial and social
  • Flexible dress code where you can Dress for Your Day!
  • Social events including Summer Event and Christmas Party

Transport UK is a dynamic private sector transport operator serving millions of rail and bus passengers every day across the UK. It operates Greater Anglia, West Midlands Trains, East Midlands Railway, and Merseyrail as well as 11% of London’s bus routes.

Led by a dedicated team of industry experts with unrivalled experience in the sector, Transport UK is playing a vital role in shaping the future of integrated public transport.

Seniority level

Entry level

Employment type

Full-time

Job function

Accounting/Auditing and Finance

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