This temporary Credit Controller role in Glasgow offers an excellent opportunity to support financial processes within the not-for-profit sector. The position requires a detail-oriented individual to manage accounts receivable and ensure prompt resolution of outstanding balances. Glasgow City Centre based Client DetailsThis organisation operates within the not-for-profit sector and is committed to providing essential services to the community. It is a medium-sized organisation with a focus on delivering impactful and sustainable outcomes while maintaining efficient financial management.DescriptionMonitor and manage accounts receivable to ensure timely payment collection.Communicate effectively with clients regarding overdue balances and resolve queries professionally.Maintain accurate records of financial transactions and update accounting systems as needed.Prepare regular reports on outstanding debts for internal review.Assist with reconciling accounts to ensure financial accuracy.Support the Accounting and Finance department in ad hoc administrative tasks.Collaborate with internal teams to improve credit control processes.Ensure compliance with relevant financial regulations and organisational policies.ProfileA successful Credit Controller should have:Experience in credit control or accounts receivable within a professional setting.A solid understanding of financial systems and accounting software.Strong analytical skills and attention to detail.Excellent communication and