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Manifest your 2026 career era! Apply for an apprenticeship before 31st January 2026 and you’ll be entered to win a £100 Love2Shop voucher.Start the new year with a real glow-up.Are you a friendly individual who enjoys working in a fast-paced environment?.Ross & Liddell manage a range of propertie

Raise sales and credit notes, with exposure to CIS valuations. If you’re an experienced Sales Ledger professional who takes pride in doing things properly and enjoys contributing to a high-performing team, we’d love to hear from you. Raise and issue accurate, timely sales invoices.

Oliver Smith Recruitment are currently working with our key client in Glasgow to recruit a temporary Credit Controller.

Member Services and FinanceAssistant.

Are you a Product professional with a passion for data and financial services? Our client, a premier independent credit research firm are looking for a Data Product Owner to join their team in Glasgow! They are a well-established business who have delivered award-winning insights to global institutional clients. This role will allow you to play a crucial role in shaping the data products that help the world’s leading banks and investors navigate complex markets. Why Join? • Impactful Work: Drive the product lifecycle from ideation to launch, working directly with seasoned analysts and engineering teams., • Growth Culture: Enjoy a hybrid work environment (3 days in-office) with dedicated leadership development, mentorship, and tuition reimbursement., • Comprehensive Benefits: From generous global parental leave to healthcare and retirement planning, they invest in your total wellbeing. How You'll Make an Impact: • Product Strategy: Assist in developing and executing the product roadmap to align with business goals., • Agile Leadership: Run agile ceremonies (sprint planning, grooming, retrospectives) and manage the product backlog., • Hands-on Data: Write SQL queries to analyse data, validate use cases, and ensure exceptional user experiences., • Collaboration: Act as the bridge between internal/external customers and their technical teams to ensure feature completeness. What They Are Looking For: • Experience: 2+ years in product management or development., • Sector Knowledge: Ideally, a background in Financial Information Services or credit markets., • Technical Proficiency: Strong skills in SQL, data modeling, and Agile tools like Jira., • Education: Bachelor’s degree in Finance, Business, Computer Science, or Engineering., • Eligibility: Please note, we are only able to consider candidates who have the permanent right to work in the UK (no sponsorship available).

Sales Administrator – RDM INC Location: RDM UK Glasgow Office (site-based Monday-Friday 1:30pm to 10 PM) Reports to: Joint reporting to Group Supply Chain Lead, And the Operations lead. Role Overview The Sales Administrator plays a central role in ensuring smooth end-to-end order processing for RDM’s US operations. From order entry through invoicing and shipping, you’ll coordinate across Sales, Operations, Supply Chain, and customers to deliver a seamless experience. You’ll manage ERP data accuracy, proactive customer communication, and procurement support while helping maintain RDM’s global quality standards. Reporting directly to the Operations Lead and Supply Chain Lead, and with their combined support, this position plays a key part in ensuring efficient workflow, accurate documentation, and excellent customer experience. The role will ensure that customer service, fulfilment quality meet the expectations of RDM and our global standards. It will act as a key link between the US office and the USA Customers and also supporting US operations when needed. Key Responsibilities Order Management • Process customer orders and quotations accurately and efficiently., • Enter and maintain order details in the company’s ERP/CRM system., • Monitor order progress from confirmation through to dispatch., • Coordinate with production, purchasing, and logistics to ensure timely fulfilment. Customer Relations • Serve as a primary point of contact for customer inquiries., • Provide prompt updates regarding order status, lead times, and delivery schedules., • Notify customers of any production or shipping delays and propose alternative solutions., • Build and maintain professional relationships to ensure high customer satisfaction. Invoices & Billing • Generate invoices and credit notes accurately and on time., • Coordinate with the finance team to verify billing details and resolve discrepancies., • Ensure all pricing and payment terms align with approved quotations or contracts. Supporting the Shipping Desk • Collaborate with the shipping team to prepare and verify dispatch documentation (packing lists, waybills, customs declarations, etc.)., • Ensure all shipping paperwork complies with customer and regulatory requirements., • Track shipments and update customers with dispatch and delivery details. Operational Support • Assist the Sales Team with operational queries and administrative tasks., • Support the Supply Chain and Operations departments with order-related data and updates., • Maintain accurate digital and physical records of orders, invoices, and shipping files., • As the business expands and customer needs evolve, the role may be extended to include additional responsibilities, aligned with available resources and capacity. Procurement Key Responsibilities • Raise purchase orders in line with approved sales orders, forecasts, or instructions from Operations and Supply Chain., • Confirm supplier pricing, lead times, and delivery dates before order placement., • Enter and maintain accurate purchase order and supplier invoice records in the system., • Match supplier invoices to purchase orders and flag discrepancies for review., • Track open purchase orders and follow up with suppliers on delivery status., • Escalate delays, shortages, or pricing issues to the Operations or Supply Chain Lead., • Maintain organised procurement documentation for audit and reporting purposes., • Support coordination between suppliers, sales, warehouse, and shipping teams., • Assist with basic supplier communication and updates as required. Reporting • Prepare regular sales, orders, and shipment status reports., • Provide updates and metrics to the Operations Lead and Supply Chain Lead., • Identify process bottlenecks and propose improvements to increase workflow efficiency. Skills and Experience • Proven experience in Sales Administration, Order Processing, or Customer Service., • Strong knowledge of invoicing, shipping documentation, and order management workflows., • Excellent communication skills with a customer-focused approach., • Proficiency in Microsoft Office (Excel, Outlook) and familiarity with ERP/CRM systems., • Strong organizational and multitasking abilities with a high attention to detail., • Experience working with logistics, supply chain, or manufacturing environments is preferred., • Ability to work independently while maintaining strong cross-departmental collaboration. Why Join the RDM team? • Be part of a growing, innovation-led business with a global footprint., • Join a company that values personal and professional development, offering internal and external training as you develop in your role., • Build your career path and progress with the company that has a focus on equality, diversity and inclusion., • Sustainability and the environment are ingrained in our practices., • Starting salary of between 28 and 30K based on experience, plus annual bonus structure. Salary reviewed every April after completion of 6 month probationary period., • Benefits include HEKA employee benefit platform, Death in Service insurance at 3x Salary, Optional healthcare plan, Wellbeing and online GP support along with mental health support. Increasing contractual sick pay after year one. Company pension. 30 days holiday per year including public holidays.

About the role We’re looking for a Treasury & Reconciliations Analyst to join our transactional finance team on a 12-month fixed-term contract. This role plays a key part in managing day-to-day banking and treasury activities, while also supporting the wider finance team with supplier and customer reconciliations. You’ll be working in a fast-paced, high-volume environment, helping ensure accuracy, control, and efficiency across treasury, accounts payable, and accounts receivable. Key responsibilities Your responsibilities will include: • Cash allocations (~35%), • Ensuring all payments and cash receipts are allocated accurately, including direct debits., • Payment set-up (~10%), • Supporting weekly payment runs and processing ad-hoc manual payments when required., • Expenses & credit cards (~15%), • Managing expense and credit card payments and handling related queries via Concur Expenses, including employee set-up., • Banking summaries & reconciliations (~15%), • Producing daily banking summaries and completing weekly bank reconciliations., • Supplier & customer reconciliations (~25%), • Supporting the transactional finance team with accounts payable and receivable statement reconciliations. Who we’re looking for This role suits candidates with varying levels of experience who are keen to develop within a treasury or transactional finance environment. Essential: • Previous experience in treasury, reconciliations, or a finance-related role (high-volume/complex environments preferred), • Good understanding of Treasury, Accounts Payable, and Accounts Receivable, • Strong Excel skills, including formulas such as VLOOKUPs and Pivot Tables, • Excellent attention to detail and problem-solving ability, • Strong communication and interpersonal skills, • Ability to work to deadlines and manage priorities Desirable: What you’ll bring • A proactive, self-starting approach, • Strong planning and organisational skills, • Clear and confident communication, • Commercial awareness and risk mindset, • Adaptability in a changing environment, • A drive for high standards and continuous improvement, • A customer-focused attitude Health & Safety All employees are expected to take reasonable care for their own health and safety, and that of others, in line with Dalkia’s Health & Safety Policy. Diversity, Equity & Inclusion Dalkia Scotland is an equal opportunity employer. We are committed to creating a diverse and inclusive workplace where everyone feels respected and valued. We welcome applications from candidates of all backgrounds, abilities, and experiences.

Escape Recruitment Services are recruiting for a Sales Administrator for our client, a successful SME and growing organisation based in Glasgow. This role sits at the heart of the sales function, providing essential administrative and customer support to ensure orders are processed smoothly from initial enquiry through to delivery and after sales follow up. The Role As Sales Administrator, you will be responsible for coordinating quotes, orders and documentation while acting as a key point of contact for both customers and suppliers. You will support the sales team with day to day administration and play an important role in maintaining service standards and customer satisfaction. Key Responsibilities • Preparing and issuing quotes, proposals and order confirmations within agreed timescales, including follow up to support conversion, • Processing sales orders, checking availability, arranging deliveries and supporting payment processes, • Liaising with suppliers on repeat and bespoke enquiries to ensure customer requirements are met, • Handling customer enquiries by phone and email and providing after sales support, • Raising invoices, assisting with credit checks and maintaining accurate customer and order records, • Updating CRM systems and producing basic reports as required, • Supporting the wider sales team with administrative tasks and information management, • Resolving customer queries or issues efficiently and professionally Ideal Candidate • Strong organisational and time management skills with excellent attention to detail, • Confident communicator with a customer focused approach, • Previous experience in sales administration, account support, service desk or a similar B2B role is preferred, although recent graduates will also be considered, • Comfortable using CRM systems and Microsoft Office, including Excel, Word, Outlook and Teams, • Able to manage multiple tasks and deadlines in a busy environment, • Positive, proactive and collaborative team player

Sewell Wallis Recruitment is exited to be working with a leading global law firm as it looks to appoint a Billing Administrator to its Glasgow team on a 12-month contract. Liaising with the Working Capital Support team to assist in the resolution of complex queries. Requesting Credit Notes/re-issue

Machine Learning Engineer - Contract (Financial Services, Outside IR35) Duration: 6 months Rate: £650 - £750 per day IR35: Outside Location: UK / Remote We’re seeking an experienced Machine Learning Engineer to support a Financial Services organisation on an initial 6-month contract, working on production-grade ML systems that operate in regulated, high-volume environments. This role is ideal for someone comfortable taking models from research through to deployment, with a strong appreciation for robust engineering, governance, and scalability. Responsibilities • Design, build, and deploy machine learning models into production within a Financial Services environment, • Collaborate closely with Data Scientists, Software Engineers, Risk, and Product teams, • Build and maintain end-to-end ML pipelines (training, validation, inference, monitoring), • Ensure models meet requirements around performance, resilience, and explainability, • Contribute to MLOps best practices, model governance, and technical standards, • Support model monitoring, drift detection, and ongoing optimisation Required Experience • Proven commercial experience as a Machine Learning Engineer, ideally within Financial Services, FinTech, or a regulated environment, • Strong Python skills and hands-on experience with ML libraries (TensorFlow, PyTorch, scikit-learn), • Experience deploying and supporting ML models in production, • Solid understanding of data pipelines, versioning, testing, and software engineering best practices, • Experience working with cloud platforms (AWS, GCP, or Azure) Nice to Have • Experience with fraud, risk, credit, AML, pricing, or customer analytics use cases, • Familiarity with MLOps tools (MLflow, Kubeflow, Airflow, etc.), • Docker and Kubernetes experience, • Exposure to model governance, explainability, or regulatory frameworks Contract Details • £650–£750 per day (Outside IR35), • Initial 6-month contract, with strong extension potential, • Immediate or short-notice start preferred

A leading financial research firm is seeking a Research Associate in Glasgow. This role involves reviewing financial statements, conducting research on investment performance, and collaborating with analysts.

A growing law firm in Glasgow is seeking a Credit Hire Solicitor with 1-5 years PQE to join its dynamic team. The role involves managing a diverse caseload of credit hire matters and collaborating with motivated colleagues.

Are you currently working in a busy credit control team and looking for the next step? Would you like to join a multi-national company based in the City Centre of Glasgow who offer hybrid working? My client has a fantastic opportunity for someone who is motivated, keen to develop and who takes pride

Are you a motivated and tenacious Credit Controller looking for a new opportunity to join a multi‑national organisation based in the City Centre of Glasgow?.Idox has an excellent opportunity for a confident and enthusiastic individual to join our Credit Control Team.Reporting directly to our Credi

The company offers flexible working options and a comprehensive benefits package, making it an excellent opportunity for work-life balance.

An established industry player in Glasgow is seeking a dedicated Credit Controller for a 6-month contract.This role involves managing client accounts, ensuring timely payments, and resolving queries to clear a backlog of aged debts.The ideal candidate will thrive in a fast-paced environment, eager t

A growing financial consultancy in Glasgow is looking for a Senior Credit Controller to manage the credit control process for B2C customers.This role is pivotal in shaping the finance team as the company expands.Responsibilities include managing collections, reducing debtor days, and developing effi

A prominent financial institution in the UK is looking for a Customer Service Representative to join their hybrid team. The role involves supporting customers via various channels, delivering exceptional service, and providing expertise on credit card products. Ideal candidates will have strong expe

A leading finance recruitment firm is looking for an experienced Global Credit Manager in Glasgow.

Please note that we are unable to proceed to interview stage if a CCJ, IVA or Bankruptcy appears on a credit file, or if you do not have full right to work in the UK – we are unfortunately unable to offer sponsorship. You’ll be working for an award winning; Investors in People Gold accredited or

A leading global financial services firm is looking for a Quant Analyst to develop and validate credit risk models to comply with regulatory standards.The ideal candidate has a post-graduate degree in a quantitative discipline and experience with statistical models and programming in R and Python.St

Ideal for those looking to make a difference while developing a rewarding career in customer service. This role involves assisting customers with financial difficulties and providing tailored solutions. A leading credit management services provider is seeking a Financial Assist Associate in Glasgow.

A key client in Glasgow is seeking an experienced Credit Controller to join their team.

Founded on the grounds of innovation, iXceed Solutions is an ISO certified leader in Talent and Digital recruitment solutions, serving fortune 100 companies globally.We have many global accolades to our credit, including:.UK Enterprise Awards - HR Tech Startup of the year - Europe - 2022.UK IT Award

A global professional services firm in Glasgow is seeking a Senior Manager to join their Real Assets & Credit tax team in Real Estate.In this role, you will act as the overall deal architect, delivering and managing projects for prestigious clients and advising on tax implications in diverse transac

A global professional services firm in Glasgow is seeking an experienced Senior Manager to join their Real Assets & Credit tax team in Real Estate.The successful candidate will act as the overall deal architect, manage projects for prestigious clients, and provide strategic advice on tax implication

Select how often (in days) to receive an alert:.Business Unit: Fitch Solutions.CreditSights is currently seeking a Research Associate based out of our Glasgow office.Celebrating its 25th anniversary this year, CreditSights continues to offer award-winning, unbiased research on global credit markets,

As a Santander UK employee, you are able to request staff versions of our products like our Edge Current Accounts and Credit Cards with no fees, as well as apply to many other deals and discounts in Santander products and services. All candidates must have the right to work in the UK to commence emp

We are looking for an Accounts Assistant to join our brand new Vertu Geely Glasgow South site. Other duties include assistance in production on monthly management accounts, balance street reconciliations, daily banking’s and cashflow, credit control, as well as ad-hoc duties that come up within th

A leading equipment hire provider in Glasgow is seeking an experienced Credit Controller to manage a portfolio of outstanding debt and maintain relationships with major account customers.You will collect payments and handle inquiries efficiently in a fast-paced environment.The ideal candidate will h

Working in a close team of credit controllers in an exciting and fast-paced environment where you are responsible for high-profile clients, with support from your Manager and team.You will build relationships with your tenants and work closely with your Client Accountants, Treasury and Property Mana

A multi-national company based in Glasgow is seeking a Credit Controller to manage a portfolio of accounts.

Analyse and approve or decline account credit limits & terms. Process, reconcile and allocate payments via cheque, cash, credit/debit card, BACS.

A leading (re)insurance organization in Glasgow is seeking a Pricing Actuary to support underwriting strategy across various portfolios, including Political Violence and Risk.This role involves developing expertise, providing pricing support, leading portfolio monitoring, and enhancing pricing metho

A leading building materials company in Glasgow is seeking a Credit Control Clerk to join their team.In this role, you will manage customer accounts and ensure timely debt collection while providing excellent service.The ideal candidate will possess strong communication and problem-solving skills.Be

A leading financial services firm is seeking an experienced Full Stack Developer in Glasgow to craft secure, resilient, and scalable digital services for its Private Bank Credit business.This role requires experience with Java, React, and various engineering methodologies, focusing on high-quality c

A leading financial services company is seeking a Data Product Owner in Glasgow to drive product lifecycle development and collaborate with cross-functional teams. A Bachelor's degree and two years of product management experience are required. The successful candidate will manage product backlogs,

At GAP Hire Solutions, we are looking for an experienced Credit Controller whose key focus will be to manage a portfolio of outstanding debt and work alongside our Major Account customers. Significant experience of working in a high-volume credit controller position. As a Credit Controller, you'll b

A leading professional services firm in Glasgow is seeking a Manager for their Real Assets & Credit tax team.This role involves acting as the overall deal architect, ensuring successful delivery of projects, and coaching team members.The ideal candidate will have a recognized accounting or tax quali

Partner with senior finance leaders to deliver strategic objectives and optimise credit performance. This range is provided by Cooper Parry Finance Recruitment. At least 2–3 years in a senior credit management role.

A leading global financial services firm in Glasgow is seeking a Software Engineer II to join their Corporate Sector Credit Risk team.This role involves designing, developing, and delivering software solutions in a secure and scalable manner.Ideal candidates should have hands-on experience in Java a

A leading building materials company in Glasgow is seeking a Credit Control Clerk to manage customer accounts and ensure timely debt collection.

A leading credit research firm in Glasgow is looking for a Research Associate to conduct detailed financial analysis and support credit evaluations. Join a firm renowned for its independent credit research, delivering insights that empower investment decisions.

As a Legal Cashier at Jones Whyte, you will report to the Head of Cashroom and work alongside Senior Legal Cashiers, Legal Cashiers and Credit Controllers. Legal Cashier/Finance Assistant. Legal Cashier / Finance Assistant.

The role involves providing expert guidance to SMEs on R&D Tax credit claims, conducting project assessments, and preparing compliance documentation.

A financial consultancy in Glasgow is seeking a Senior Credit Controller to manage the credit control process and support business growth. The ideal candidate is experienced in credit control, possesses strong communication skills, and is looking to build a future team.

Work within all areas of the finance team - including credit control and accounts payable. We're looking for a motivated and enthusiastic Trainee Accounts Assistant to join our busy finance team. As a Trainee Accounts Assistant, you'll learn to:.

A leading consultancy firm based in Glasgow City Centre is looking for a temporary Credit Control Administrator.