Job Description
Job Title: Credit Controller
Salary: Up to £27,000 per annum (depending on experience)
Location: East Lothian
A dynamic and expanding business is seeking a Credit Controller to join its busy Finance team. This is an excellent opportunity for someone with a strong eye for detail and a proactive approach to help manage customer accounts, improve cashflow, and maintain healthy customer relationships.
Key Responsibilities
- Manage your own customer ledger, including chasing overdue invoices, issuing reminder letters, setting payment plans, and managing account status (on/off stop)
- Accurately record and allocate incoming payments
- Set up new customer accounts and carry out credit checks
- Work closely with Account Managers to resolve payment issues and customer queries
- Monitor unallocated payments and arrange internal transfers where necessary
- Prepare weekly and monthly debtor reports for management review
- Support the Accounts Receivable Manager by attending team meetings, identifying process improvements, and maintaining adherence to credit control procedures
What We’re Looking For
- Minimum of 2 years experience in credit control or a similar finance/accounts receivable role
- Strong numerical ability and keen attention to detail
- Excellent communication skills both written and verbal
- Comfortable using Microsoft Office (especially Excel); experience with finance systems such as Dynamics is a plus
- Ability to prioritise tasks, work under pressure, and meet deadlines in a fast-paced environment
- Team-oriented mindset with a willingness to support process improvement
- A credit control qualification is desirable but not essential
Whats on Offer
- Ongoing training and support for professional development
- Supportive and collaborative team culture
- Access to employee benefits and wellbeing initiatives
- Opportunities for career growth within a fast-growing business
Please send your CV to Rosie Hutcheon, or call via the Apply Now option to be considered for the role.
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