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    • Due to team expansion and relocation, we are seeking a diligent and detail-oriented Credit Controller to join our finance team.
    • 8am-5pm (1 hour lunch break).
    • Address customer queries and provide clear guidance throughout the funding process.
    • Responding to calls and queries promptly (we aim for within 4 rings and 1…
  • View similar jobs with this employer
    • This is more than a finance role.
    • Act as a trusted finance partner to senior leaders across the organisation.
    • Our finance office is located in Quarriers Village…
  • View similar jobs with this employer
    • This is more than a finance role.
    • Act as a trusted finance partner to senior leaders across the organisation.
    • Our finance office is located in Quarriers Village…
    • Professional Qualification: ACA, ACCA, or CIMA fully qualified status with several years of post-qualification experience in a similar corporate environment.
    • The role bridges finance and operations to ensure financial objectives align with business strategy.
    • Professionally qualified accountant (CA, ACCA, CIMA) with…
    • We are seeking an organised and motivated Accounts & Payroll Assistant to support our finance and administration functions.
    • Job Type:* Full-time, Permanent.
    • Support month-end finance processes.
    • Deal with payroll queries from employees and management.
    • Reconcile supplier statements and resolve invoice queries.
    • A detail-oriented and highly organised finance professional with broad experience across multiple finance functions and responsibilities.
    • We are looking for an experienced Bodyshop Parts Controller / Parts Procurement Specialist with a proven background in accident repair.
    • £32,000 – £40,000 DOE.
    • A closing date will be set upon receipt of a suitably qualified pool of applicants.
    • Job Title: Head of Property Investment and Compliance *.
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    • Previous bookkeeping experience within a busy finance environment.
    • Designer Rooms / Urban Kandi Ltd*.
    • Maintain accurate supplier account records within the finance system.
    • Undertake other ad hoc finance and administrative duties as required to support the…
    • Experienced Financial Services Professionals Only.
    • We are seeking an experienced and highly organised Executive Assistant / Financial Services Administrator*…
    • Supporting the wider finance team during busy periods.
    • The confidence to hit the ground running in a fast-paced finance environment.
    • Full-time | Fully On-Site.

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Job Post Details

Credit Controller - job post

Edmundson Electrical Limited
3.6 out of 5 stars
Parkway Court, 291 Springhill Parkway, Glasgow G69 6GA
From £30,500 a year - Full-time

Job details

Pay

  • From £30,500 a year

Job type

  • Full-time

Shift and schedule

  • Monday to Friday

Location

Parkway Court, 291 Springhill Parkway, Glasgow G69 6GA

Benefits

Pulled from the full job description

  • Annual leave
  • Free parking
  • Profit sharing
  • Company pension
  • On-site parking

Full job description

Company Description

With over 200 years of history, today Edmundson Electrical is the UK's largest and most successful electrical wholesaler.

Trading from over 380 locations, with more than 100,000 customers nationwide, we stock over 120,000 different products from market leading, reliable and expert manufacturers.

Our nationwide locations, along with our large delivery fleet allow us to deliver customer orders direct to their premises or site faster than any other electrical wholesaler. Equally, we serve our customers in our locations, providing specialist advice when they visit us to collect their materials.

We believe our people are our greatest and most valuable asset. It is the quality of our staff, who give excellent service to our customers every day, that make the difference and ensure more customers choose Edmundson Electrical for their electrical equipment supply needs. This is why we invest in training our people, to ensure our expert teams understand the products and challenges faced by customers and to be consistent in our superior service.

Job Overview

Due to team expansion and relocation, we are seeking a diligent and detail-oriented Credit Controller to join our finance team. The successful candidate will play a crucial role in managing the credit control process, ensuring timely collection of outstanding debts while maintaining positive relationships with clients. This position requires strong analytical skills and excellent communication abilities.

Duties

  • Manage the credit control process, including monitoring accounts receivable and ensuring timely payments from clients.
  • Conduct regular analysis of outstanding debts and implement effective collection strategies.
  • Maintain accurate records of all communications with customers regarding payments and account status.
  • Handle phone inquiries related to accounts payable, providing excellent phone etiquette to maintain customer relationships.
  • Perform payment allocation tasks to update financial records accurately and promptly.
  • Collaborate with local branches to resolve any discrepancies or issues related to customer accounts.

Experience

  • Proven experience in a credit control or accounts receivable role is preferred.
  • Strong analytical skills with the ability to assess financial situations effectively.
  • Proficiency in Microsoft Office - Especially Excel.
  • Excellent communication skills, both verbal and written, with a focus on phone etiquette.
  • Experience in payment allocation tasks with a high level of accuracy is required.

If you are a driven and organised individual with a keen eye for detail and a passion for financial management, we encourage you to apply for this exciting opportunity as a Credit Controller. Please send a C.V and Cover Letter to -SRCO@eel.co.uk

The role will commence from August 2026 (exact date negotiable)

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Additional pay:

  • Yearly Profit Share Bonus

Benefits:

  • Profit sharing
  • Company pension
  • Free, On-site parking
  • 25 Days Annual Leave + Public/Bank Holidays

Schedule:

  • Monday to Friday
  • 40hr weekly contract
  • 8am-5pm (1 hour lunch break)

Work Location:

  • Job Location: Glasgow Business Park, Baillieston

Due to the location of the role, a valid driver’s license is preferred.

Job Type: Full-time

Pay: From £30,500.00 per year

Experience:

  • Accounts receivable: 1 year (preferred)

Work authorisation:

  • United Kingdom (required)

Work Location: In person

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