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 proceduresWhat 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 essentialWhat’s 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 (phone number removed) via the ‘Apply Now’ option to be considered for the role