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Taylor Hopkinson | Powered by Brunel

Credit Controller

Glasgow
Posted 1 day ago
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Taylor Hopkinson Overview

Taylor Hopkinson, a trusted recruitment partner to the world’s renewable energy pioneers, delivers market-leading talent solutions across the full lifecycle of renewable projects. Now part of Brunel, we combine our deep sector expertise and global network with Brunel’s footprint of 120+ offices in 45+ countries—setting a new benchmark for renewable energy recruitment.

Our multilingual teams have placed more than 18,000 specialists worldwide, partnering with leading investment funds, developers, EPCs, and OEMs. As the renewable energy sector continues to grow, we're looking for talented professionals who are passionate about supporting business success behind the scenes.

Job Title: Credit Controller

We are looking for an organised, proactive, and detail-oriented Credit Controller to join our Finance team. This is an excellent opportunity for someone who enjoys building strong customer relationships while ensuring effective credit control processes that support the financial health of a fast-paced international business.

Responsibilities

As a Credit Controller, you'll manage a portfolio of customer accounts, ensuring outstanding debts are collected promptly while maintaining excellent relationships with both customers and internal stakeholders. You'll play a key role in improving cash flow, resolving invoice queries, and supporting the Finance team in achieving its objectives.

Key Responsibilities

  • Manage an assigned portfolio of customer accounts to ensure timely collection of outstanding debt.
  • Monitor the aged debtor ledger and prioritise collection activities.
  • Allocate customer payments accurately and investigate unallocated cash.
  • Reconcile customer accounts and resolve discrepancies.
  • Work closely with Billing, Sales, Recruitment Consultants, Operations, and customers to resolve invoice queries quickly.
  • Follow up on missing purchase orders, approvals, and supporting documentation to minimise payment delays.
  • Maintain accurate records of customer communications and collection activities.
  • Produce aged debt reports and provide regular updates on cash collection performance.
  • Highlight high-risk accounts and recommend appropriate actions.
  • Support month-end activities, including bad debt reviews, reconciliations, and resolution of outstanding queries.
  • Identify opportunities to improve processes, increase collection efficiency, and support finance system enhancements.

Reasons to use Rodeo

I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?

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Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.

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Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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Experience fit

Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

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About You

We're looking for someone who is highly organised, customer-focused, and confident communicating with stakeholders at all levels. You'll enjoy solving problems, managing competing priorities, and contributing to continuous improvement within the Finance function.

Requirements

Essential

  • Previous experience in a Credit Control or Accounts Receivable role.
  • Excellent communication, negotiation, and customer service skills.
  • Strong organisational and time management abilities.
  • Good analytical and problem-solving skills.
  • High attention to detail and accuracy.
  • Strong numerical literacy and financial awareness.
  • Proficiency in Microsoft Excel and finance systems.

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Desirable

  • Experience within recruitment, staffing, engineering, or professional services.
  • Experience using ERP systems such as Microsoft Dynamics NAV/Business Central, SAP, Oracle, or similar.
  • Experience managing high-volume customer accounts and multi-currency transactions.

What we offer

  • Competitive salary.
  • 26 days annual leave plus public holidays.
  • Hybrid working environment (3 days office based).
  • Career development opportunities from day one.
  • Ongoing training and professional development.
  • A collaborative and supportive Finance team.
  • Access to industry-leading systems and technology.
  • Annual incentive trips for high performers.
  • A commitment to equality, diversity, wellbeing, and mental health through our THRIVE programme.

Diversity, Equity & Inclusion

At Taylor Hopkinson, we are committed to creating an inclusive workplace where everyone feels valued and supported. We actively welcome applications from candidates of all backgrounds and experiences—including those with disabilities, neurodiverse individuals, and underrepresented groups.

We understand that everyone’s needs are different. If you require any adjustments to the recruitment process or workplace accommodations, please let us know by emailing taylorhopkinsonhr@taylorhopkinson.com—we are committed to supporting you to thrive.

Be part of a purpose-driven business supporting the global energy transition. Apply now at www.taylorhopkinson.com.

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Skills

Credit Control
Accounts Receivable
Debt Collection
Aged Debtor Ledger Management
Payment Allocation
Account Reconciliation
Invoice Query Resolution
Cash Flow Improvement
Financial Reporting
Microsoft Excel
ERP Systems
Negotiation
Customer Service
Analytical Skills
Problem Solving
Numerical Literacy

Location

Glasgow, Scotland, United Kingdom

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