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PE
Pertemps·1 day ago
1 day agoBe an early applicant

Senior Credit Controller/AR Specialist

Nerston, United KingdomFull-timeSenior · 5-8 years₹36.8L/yr · est.Accounts Receivable Specialist

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Must-have skills for this role

  • credit control
  • accounts receivable
  • statement reconciliations
  • payment allocation

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What you'll do

  • Managing a portfolio of customer accounts
  • Carrying out regular statement reconciliations
  • Investigating and resolving account discrepancies
  • Monitoring outstanding invoices and overdue payments
  • Allocating and reconciling payments
  • Liaising with customers regarding outstanding balances and queries
  • Maintaining accurate account records
  • Working closely with internal teams to resolve payment and account issues
  • Supporting the wider finance team as required

What they're looking for

  • Previous experience in a Credit Control or Accounts Receivable position
  • Strong experience in statement reconciliations
  • Excellent attention to detail
  • Strong numerical and organisational skills
  • Good communication and relationship-building skills
  • The ability to investigate discrepancies and resolve issues effectively
  • A proactive approach and the ability to work independently

Summarised by NextRaise from the employer’s description, which follows in full below.

Full description from employer

Pertemps are delighted to be exclusively supporting a growing business in East Kilbride with the recruitment of a Senior Credit Controller/AR Specialist to join their team.

This is an excellent opportunity for an experienced credit professional who enjoys working in a busy environment and has a strong background in statement reconciliations.


The Role

In this role you will be responsible for managing customer accounts and supporting the business in maintaining an accurate and efficient credit control function. You’ll play an important role in ensuring outstanding balances are monitored and resolved promptly.


Key responsibilities include:

  • Managing a portfolio of customer accounts 

    • Carrying out regular statement reconciliations 

    • Investigating and resolving account discrepancies 

    • Monitoring outstanding invoices and overdue payments 

    • Allocating and reconciling payments 

    • Liaising with customers regarding outstanding balances and queries 

    • Maintaining accurate account records 

    • Working closely with internal teams to resolve payment and account issues 

    • Supporting the wider finance team as required 

About You

We’re looking for someone with previous experience in a Credit Control or Accounts Receivable position who is confident working with customer accounts and reconciliations.

You'll ideally have:
  • Strong experience in statement reconciliations 

    • Previous credit control/accounts receivable experience 

    • Excellent attention to detail 

    • Strong numerical and organisational skills 

    • Good communication and relationship-building skills 

    • The ability to investigate discrepancies and resolve issues effectively 

    • A proactive approach and the ability to work independently 

What's on offer?

Salary: £30,000–£35,000 per annum
Location: East Kilbride
Working pattern: Fully office based
Company: Growing business with opportunities to develop

If you're an experienced Credit Controller looking for your next opportunity in East Kilbride, we'd love to hear from you.

Apply today through Richard Brown at Pertemps Professional Recruitment.

Company

PE
Pertemps
Nerston, United Kingdom

Company facts come from this company's own listings. We only show what the postings themselves carry.

Sourced from Pertemps's careers site·first seen 22 Sept 2026·last verified 22 Sept 2026·How we source jobs

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