Credit Controller - #2189805

Three Bridges Recruitment are delighted to be partnering with a highly respected and well-established professional services firm in Glasgow to recruit a Credit Controller.

This is an excellent opportunity to join a collaborative, supportive finance team where you will play a key role in managing outstanding debt, maintaining positive client relationships, and supporting the firm’s ongoing financial performance. Reporting directly to the Credit Control Manager, you will take ownership of your ledger and work closely with Partners and senior stakeholders across the business.

• Competitive salary of £32,000 plus a comprehensive benefits package
• Flexible hybrid working model with a central Glasgow office base
• Join a prominent, well-regarded professional services brand with a collaborative culture
• High degree of autonomy with direct exposure to Partners and senior leadership
• Varied, engaging role where your input on process improvements is genuinely valued

As Credit Controller, you will take ownership of day-to-day credit management activities, with key responsibilities including:

• Managing an allocated debtor ledger and proactively contacting clients to secure timely payments
• Building and maintaining positive, professional relationships with clients across telephone and written communications
• Investigating and resolving complex billing queries, disputes, and payment discrepancies efficiently
• Partnering closely with Partners and departmental leaders to review outstanding balances and agree tailored collection strategies
• Preparing and issuing reminder letters, statements, and formal payment requests
• Conducting regular ledger reconciliations and producing credit control updates for senior management
• Escalating overdue accounts where appropriate and identifying potential bad debt risks
• Championing continuous process improvements and supporting working capital optimisation across the business

We are looking for a proactive, relationship-focused credit professional with the following skills and experience:

• Demonstrable experience in credit control, accounts receivable, or collections
• Prior experience within legal or professional services is advantageous, but applications from other commercial backgrounds are welcomed
• Confident communication, interpersonal, and negotiation skills—able to navigate sensitive conversations with tact and professionalism
• Experience managing ledger reviews, reconciliations, and resolving billing disputes end-to-end
• Highly organised with strong attention to detail and the ability to manage competing deadlines
• Comfortable working across finance systems and maintaining accurate financial records
• A collaborative, forward-thinking approach with an appetite for improving processes

At Three Bridges Recruitment, two of our core values are “striving for brilliance” and “relatability”. We want every applicant to have an excellent experience and ensure this opportunity aligns with your career goals.

If this role sounds like the right next step for you, please apply with your most up-to-date CV or contact us directly for a confidential discussion.