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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