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
What'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 via the 'Apply Now' option to be considered for the role.