Accounts receivable occupations Work, Jobs in Holytown, Glg (with Salaries)

Senior Credit Controller
William Grant & Sons —Cumbernauld
- Full-time
- Microsoft Excel
- Data analysis skills
- Analysis skills
- Employee assistance programme
6d
Credit Controller
Eden Springs UK Ltd —High Blantyre
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
- Free parking
- Health & wellbeing programme
Quick apply
14d
Debtor Officer - REQ06325
North Lanarkshire Council —Motherwell
- £29,666 - £31,541 a year
- Customer service
- Annual leave
15h
Customer Support and Collections Team Leader
Close Brothers —Glasgow
- Full-time
- Hybrid work
- Continuous improvement
- IT
- Communication skills
11d
Senior Credit Controller (6 month FTC)
William Grant & Sons —Cumbernauld
- Microsoft Excel
- Data analysis skills
- Analysis skills
- Employee assistance programme
6d
Client Finance Assistant
Belvoir Lettings Falkirk —Falkirk
- £23,132 a year
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
Quick apply
Accounts Payable and Accounts Receivable Manager
CHIVAS BROTHERS LTD —Glasgow
- Microsoft Excel
- Oracle
- Management
- Employee discount
Quick apply
11d
Administrator
Arnold Clark —Glasgow
- £27,793 - £30,000 a year
- Monday to Friday
- Microsoft Excel
- Microsoft Outlook
- Customer service
- Employee discount
Quick apply
4d
Credit Controller
STARK Group —Glasgow
- Full-time
- Hybrid work
- Customer service
- Analysis skills
- IT
- Flexible schedule
5d
Lead Credit & Collections Representative
Thermo Fisher Scientific —Paisley
- Full-time
- Microsoft Powerpoint
- Spanish
- Microsoft Excel
12d
Field Agent / Warrant Officer - 3 Month Fixed Term Contract
Resolvecall —Glasgow
- £2,224 a month
- Full-time
- Microsoft Word
- Microsoft Outlook
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
14d
Analyst Revenue Accounting
Hilton —Glasgow
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
- Employee stock purchase plan
- Annual leave
Debt Recovery Administrator
Greenbelt Group —Glasgow
- £27,000 a year
- Full-time
- Microsoft Word
- CRM software
- Microsoft Excel
- Sick pay
11d
Accounts Receivable Representative 1 year Fixed Term (maternity cover)
Thermo Fisher Scientific —Paisley
- Full-time
- Microsoft Excel
- Oracle
- Microsoft Outlook
3d
Interim Senior Analyst, Revenue Accounting (Credit Card Balancing)
Hilton —Glasgow
- Full-time
- Hospitality
- Microsoft Excel
- Hotel
- Employee stock purchase plan
- Annual leave
Interim, Analyst Revenue Accounting (initially 12mths FTC)
Hilton —Glasgow
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
- Employee stock purchase plan
- Annual leave
Interim Senior Analyst, OTC Hotel Accounting (18months Fixed Term Contract Initially)
Hilton —Glasgow
- Full-time
- Microsoft Word
- Microsoft Excel
- Oracle
- Employee stock purchase plan
- Annual leave
Customer Reconnection Representative
Ascent Performance Group Ltd —Glasgow
- £27,000 - £30,000 a year
- Weekend availability
- Microsoft Word
- Microsoft Outlook
- Travel
- Work from home
Quick apply
7d
Lead Credit & Collections Representative (German speaker)
Thermo Fisher Scientific —Paisley
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
12d
Credit Administrator
UK Plumbing Supplies Limited —Glasgow
- Full-time
- Microsoft Excel
- Sales
- Microsoft Office
Quick apply
13h

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accounts receivable occupations jobs near holytown, glg

Senior Credit Controller

William Grant & Sons -
Cumbernauld

Apply Now

Job details

Full-time
6 days ago

Benefits

Cycle to work scheme
Company pension
Employee assistance programme
Private medical insurance

Qualifications

Accounts receivable
Microsoft Excel
Data analysis skills
Analysis skills
Negotiation

Full job description

Job Introduction

We’re looking for a Senior Credit Controller to help safeguard the financial health of the business through effective credit risk management, exposure monitoring and debt recovery across a multi-currency customer portfolio.

You’ll take ownership of a portfolio of customer accounts, leading risk assessments, monitoring customer exposure and overseeing credit limit governance. Through your analysis and insight, you’ll support confident trading decisions while ensuring robust financial controls are maintained across the customer base.

Working closely with customers and internal stakeholders across Finance and Commercial teams, you’ll balance risk management with the timely collection of outstanding debt, helping to minimise overdue balances, optimise working capital and support healthy cash flow across the business.

This is a fast-paced but highly rewarding role, offering the opportunity to work alongside a fantastic team during an exciting period of transformation.

Main Responsibility

Conducting detailed financial and credit risk analysis to assess customer creditworthiness and payment risk.
Reviewing, recommending and monitoring customer credit limits and payment terms.
Identifying emerging credit risks and escalating concerns with appropriate recommendations.
Monitoring debtor exposure, payment trends and aged debt to minimise bad debt risk.
Managing collection activities for overdue accounts, prioritising high-risk balances and driving timely resolution of outstanding debt.
Supporting customer onboarding activities, including KYC and risk assessments.
Partnering with commercial teams to balance business opportunities with appropriate risk controls.
Producing insightful reporting and analysis to support decision making.
Reconciling customer accounts and resolving complex disputes that may impact payment behaviour or credit risk.
Overseeing cash allocation and debtor ledger integrity within a multi-currency environment.
Driving process improvements, automation initiatives and enhanced risk reporting capabilities.
Building strong relationships with customers and internal stakeholders to support both effective credit risk management and successful debt recovery.

Our Ideal Candidate

You're an analytical and commercially minded credit professional with strong experience in Accounts Receivable, Credit Risk or Credit Control. You enjoy balancing customer relationships with effective risk management and have a proven ability to assess customer creditworthiness, make sound recommendations and support informed trading decisions. With strong negotiation skills and a proactive approach to collections, you're confident influencing both customers and internal stakeholders to protect cash flow while supporting business growth.

THIS ROLE WOULD SUIT:

Someone with significant experience in Accounts Receivable, Credit Risk or Credit Control.
An individual with strong analytical skills who can interpret financial information and assess customer risk profiles.
Someone experienced in reviewing and recommending customer credit limits and payment terms.
A professional with a proven track record of managing complex collections activities and reducing aged debt exposure.
A confident communicator with strong negotiation and influencing skills who can appropriately challenge customers and stakeholders.
Someone with advanced Excel skills, including data analysis, reporting and trend identification.
An individual experienced in managing multi-currency debtor portfolios.
A detail-oriented problem solver with strong reconciliation and investigative capabilities.
Someone with a continuous improvement mindset who enjoys enhancing processes, controls and reporting.

If you're motivated by the opportunity to combine credit risk management, customer relationship management and debt recovery to support strong financial performance, we'd love to hear from you.

What we can offer you

We offer a competitive salary and benefits which are designed to promote our employees financial wellbeing. Employees are also eligible to participate in a bonus plan.
Our employees enjoy a generous holiday entitlement and an opportunity to ‘buy’ or ‘sell’ some holiday entitlement.
Private Healthcare and Doctor@Hand (remote GP service).
Our employees can join a defined contribution pension plan. Employees contribute either 4% or 5% of salary, the company contributes 8% or 10% depending on the employee contribution. Employee contributions can be made through salary sacrifice.
Our Employee Assistance Programme offers practical, impartial support on everyday matters ranging from medical, financial and legal to home and family issues.
Our Life Assurance cover is a multiple of eight times your annual basic salary.
Product allocation so that you can enjoy our fantastic portfolio of brands.
Our Cycle to Work scheme allows you to hire a bike for an agreed length of time, and then snap it up for a fraction of its original value. All while making savings (at least 25%) and spreading the cost.
Every employee has the opportunity to claim up to £1,000 per year for a charity or charities for which they have raised money, volunteered their time or personally donated.
Learning resources to help you be your best self.

About William Grant & Sons

A HOME FOR RARE CHARACTERS

William Grant & Sons: a home where Rare Characters thrive.

We value every employee for their rare character, distinctive skills, experience and perspectives. Every one of our colleagues has a role to play in helping us to achieve our growth ambitions.

At William Grant & Sons, our vision is to be A home where rare characters thrive. We value all colleagues for their rare character, distinctive skills, experience and perspectives. Diversity & Inclusion is at the heart of how we do things at William Grant & Sons, fully aligned to our purpose and our company values. We strive to create an environment where we can all be our best and bring our whole selves to work.

OUR AGILE WORKING PHILOSOPHY

Our agile working philosophy is to “Have your best work day everyday”.
Built on trust, we empower our rare characters to have their best work day every day. Where flexibility and positive working experiences help employees to feel connected and release potential across our teams.
We are open to discussing possible agile/flexible working options as part of the recruitment process.

INCLUSIVE RECRUITMENT PROCESS

Diversity & Inclusion is at the heart of how we do things at William Grant & Sons, fully aligned to our purpose and our company values. We want to ensure that our recruitment process is inclusive.

We want to make sure that all applicants are treated equally. To support this we will anonymise all applications during the screening stage. Details such as name, dates and educational establishments will only be visible to the recruitment team and hiring leader once an applicant is invited to interview, these details are hidden during the screening stage. To be able to anonymise applications they all need to be in the same format. You can upload a CV but we would also ask you to complete an application form – your CV will not be visible during screening. We hope you agree that this is good use of your time to help ensure a fair recruitment process.

William Grant & Sons

Apply Now

Refine Your Search

accounts receivable occupations jobs in holytown, glg

Senior Credit Controller

Credit Controller

Debtor Officer - REQ06325

Customer Support and Collections Team Leader

Senior Credit Controller (6 month FTC)

Client Finance Assistant

Accounts Payable and Accounts Receivable Manager

Administrator

Credit Controller

Lead Credit & Collections Representative

Field Agent / Warrant Officer - 3 Month Fixed Term Contract

Analyst Revenue Accounting

Debt Recovery Administrator

Accounts Receivable Representative 1 year Fixed Term (maternity cover)

Interim Senior Analyst, Revenue Accounting (Credit Card Balancing)

Interim, Analyst Revenue Accounting (initially 12mths FTC)

Interim Senior Analyst, OTC Hotel Accounting (18months Fixed Term Contract Initially)

Customer Reconnection Representative

Lead Credit & Collections Representative (German speaker)

Credit Administrator

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Job Introduction

Main Responsibility

Our Ideal Candidate

THIS ROLE WOULD SUIT:

What we can offer you

About William Grant & Sons

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