Accounts Receivable

CREDIT CONTROLLER / ACCOUNTS RECEIVABLE On behalf of our client, we are looking for an experienced Credit Controller / Accounts Receivable professional to join our client's Finance Team on a temporary contract. The role will start in the next few weeks, in November 2025. This role is hybrid, 3 days based in the office and 2 days working from home. The role is full time hours Monday to Friday between the hours of 8 am and 4.30 pm. Key duties:- Managing customer accounts and chasing overdue payments. Allocating receipts and maintaining accurate ledgers. Resolving invoice and payment queries promptly. Supporting the finance team with month end reporting. Requirements: Previous experience in credit control or accounts receivable is required. Strong attention to detail and communication skills. Confident using accounting systems and Excel.If you are organised, proactive and available to start quickly, we would love to hear from you. Brook Street NMR is acting as an Employment Business in relation to this vacancy

Location: Paisley, Renfrewshire, GB

Posted Date: 11/6/2025