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Credit controller

Muir of Ord
Permanent
Brook Street
Credit controller
Posted: 18 February
Offer description

Credit Controller Full-Time | Permanent | Ross-shire We are currently recruiting on behalf of our client for an experienced Credit Controller to join their team in Ross-shire. This is an excellent opportunity to secure a permanent position within a well-established business where you will play a key role in maintaining healthy cash flow and supporting continued growth. This position is available immediately. The Role As Credit Controller, you will take ownership of the company's credit control function, ensuring timely cash collection while overseeing the accurate and efficient onboarding of new client accounts. You will be responsible for two core areas: Cash Collection & Credit Control Proactively chase outstanding invoices via telephone, email, and agreed communication methods Maintain regular contact with customers to ensure payment within agreed credit terms Monitor aged debtor reports and prioritise collections based on value and risk Resolve invoice queries and disputes efficiently, liaising with internal teams where required Escalate overdue or high-risk accounts in line with company procedures Accurately allocate incoming payments and reconcile customer accounts Maintain accurate and up-to-date credit control records Provide regular reporting on debtor status, overdue balances, and cash collection performance New Client Account Setup & Credit Management Set up new client accounts accurately and promptly Conduct credit checks and assess creditworthiness in line with company policy Agree and implement appropriate credit limits and payment terms Ensure all required documentation is obtained and stored correctly Clearly communicate credit terms to clients and internal stakeholders Maintain and update customer master data within the finance system Review and amend credit limits based on payment history and risk About You To be successful in this role, you will have: Previous experience in a Credit Control or Accounts Receivable role Strong communication skills and confidence to chase payments professionally and diplomatically A solid understanding of credit control processes and best practice Excellent attention to detail and accuracy The ability to manage priorities and meet deadlines Confidence using finance systems and Microsoft Excel (or equivalent) What's on Offer Full-time, permanent position Immediate start available Salary dependent on experience Apply today or contact us for a confidential discussion. Brook Street NMR is acting as an Employment Agency in relation to this vacancy.

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