Credit Controller - 12 month FTC
UK Visa Sponsorship Analytics
Above analytics are generated algorithmically based on job titles and may not always be the same as the company's job classification. You can also check detailed occupation eligibility, and salary criteria on our UK Visa Eligible Occupations & Salary Thresholds page.
Disclaimer: Hunt UK Visa Sponsors aggregates job listings from publicly available sources, such as search engines, to assist with your job hunting. We do not claim affiliation with SThree. For the most up-to-date job details, please visit the official website by clicking "Apply Now."
We’re looking for an experienced and proactive Credit Controller to join our high‑performing Finance team based in Glasgow on a 12 month fixed-term contract. If you’re confident managing a busy ledger, building strong customer relationships, and ensuring invoices are paid efficiently and on time, this role offers the chance to make a real impact in a fast‑paced, global business.
About us
SThree is the global STEM workforce consultancy, fusing ambition, expertise and technology. We advise businesses, build expert teams and deliver project solutions, to outpace tomorrow, together.
We’ve been in STEM for more than 39 years– a global team with local expertise across specialist sectors in Engineering, Life Sciences and Technology.
We aspire to be the game-changers in STEM. We are all in, we build partnerships, we think big, and we do the right thing. We bring skilled people together, whatever the speed, scale and scope of the ambitions, to build the future.
What you’ll be doing
- Managing a portfolio of client accounts and ensuring prompt invoice payment
- Using all available communication channels—with a strong focus on outbound calls
- Building strong internal and external relationships to drive payment and query resolution
- Delivering monthly targets across aged debt, cash collection and DSO
- Producing monthly customer statements
- Working closely with Sales Ledger, Placement Support and Billing to maintain accurate and up‑to‑date customer records
- Ensuring all activity is accurately recorded
- Attending regular ledger reviews with the Credit Control Manager/Team Lead
- Escalating accounts to Legal or Trade Debt Partners where appropriate
- Maintaining high levels of financial compliance and process adherence
- Supporting team initiatives and continuous improvement projects
What you’ll bring
- Previous finance or collections experience
- Fluent Dutch or French (desirable, not essential)
- Understanding of credit risk principles
- Experience managing a high‑volume ledger
- Confident communicator with strong presentation skills
- Skilled negotiator able to influence outcomes
- Comfortable reviewing and analysing financial data
- Proficient with Microsoft Office (Excel & Word)
- A self‑starter with strong attention to detail and the ability to work independently
What's in it for you?
- Hybrid working options for flexibility.
- Bonus linked to company and personal performance.
- 28 days holiday plus public holidays, with an annual leave purchase scheme.
- Discounted dental insurance, and health cashback scheme.
- Paid volunteering days and caregiver leave.
- Access to retail discounts and our company share scheme.
What we stand for
We’re committed to ensuring that every colleague, candidate, and member of our community experiences fair, equitable, and respectful treatment. We strive to create an environment where everyone belongs, feels valued, and is supported to thrive. If you require any assistance or reasonable adjustments during the application process, please let us know. We’re here to help.