Credit Controller at First Milk Limited
Glasgow, Scotland, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

06 Jul, 25

Salary

0.0

Posted On

10 May, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Analytical Skills, Phone Etiquette, Sustainability, Credit Control, Communication Skills, Finance

Industry

Accounting

Description

COMPANY OVERVIEW

First Milk is a co-operative owned by British family farms dedicated to producing high-quality dairy products. Our mission is to enrich life every day through regenerative practices that positively impact our world while providing nutritious and delicious dairy options.

SUMMARY

We are seeking a Credit Controller to join our finance team. This role is vital in managing our financial processes and ensuring the smooth operation of credit control within our business.

REQUIREMENTS

  • At least 5 years experience in credit control or accounts receivable roles, preferably in the FMCG sector.
  • Strong understanding of accounting principles and practices.
  • Excellent analytical skills with attention to detail.
  • Effective communication skills, both verbal and written, with a professional phone etiquette.
  • Ability to work collaboratively within a team environment.
    If you are passionate about finance and want to contribute to a company that values sustainability and quality, we invite you to apply for the Credit Controller position at First Milk today.
    Job Types: Full-time, Permanent

Additional pay:

  • Bonus scheme

Benefits:

  • Company pension
  • Employee discount
  • Enhanced maternity leave
  • Enhanced paternity leave
  • Free flu jabs
  • On-site parking
  • Paid volunteer time
  • Referral programme
  • Sick pay
  • Work from home

Schedule:

  • Day shift
  • Monday to Friday

Experience:

  • Credit Control/Accounts Receivable: 5 years (required)

Location:

  • Glasgow Airport (required)

Work Location: Remote
Application deadline: 06/06/2025
Reference ID: FM-FIN

Responsibilities
  • Manage the credit control process, ensuring timely collection of payments from customers.
  • Maintain accurate records of accounts receivable and monitor outstanding debts.
  • Communicate effectively with customers regarding payment terms and account status.
  • Collaborate with internal teams to resolve any billing discrepancies or issues.
  • Analyse financial data to assess credit risk and make informed decisions.
  • Utilise accounting software for data entry and reporting purposes.
  • Provide regular updates on account statuses and forecasts to management.
Loading...