Are you currently working in a busy credit control team and looking for the next step? Would you like to join a multi-national company based in the City Centre of Glasgow who offer hybrid working? My client has a fantastic opportunity for someone who is motivated, keen to develop and who takes pride in their job. Salary depending on experience. Great location in Glasgow city centre with excellent links to public transport. Hybrid working (2 days in the office) Reporting directly to the Credit Control Manager, this role involves communicating with an extensive portfolio of clients, therefore excellent customer service and strong attention to detail is key. As an experienced Credit Controller, the ability to prioritise your portfolio of accounts along with self-time management skills will stand you in good stead to contribute to maximising cash collections for the Group. Key responsibilities include: Managing your own portfolio of accounts to ensure timely collection of debtor balances within agreed payment terms (telephone, email, letters)Assist with reduction of aged debtEscalate unpaid / high risk accounts in line with company credit control procedures to the Credit Control SupervisorDealing with queries (liaising with colleagues and customers to resolve queries)Maintaining accurate customer masterfile recordsMaintain up to date account notesBuilding and maintaining commercial relationships with internal and external customersPerform credit reference agency checks (existing