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For Companies At a Glance
- Tasks: Manage and reduce aged debt while maintaining accurate records and resolving payment issues.
- Company: Established organisation in the heart of Edinburgh with a focus on finance.
- Benefits: Competitive salary of ÂŁ30k+, bonuses, and flexible hybrid working hours.
- Why this job: Join a proactive team and make a real impact in credit control.
- Qualifications: Experience in credit control, strong communication skills, and proficiency in Excel.
- Other info: Diverse workplace with opportunities for growth and development.
The predicted salary is between 30000 - 42000 ÂŁ per year.
Job Description
About this Role
Permanent Credit ControllerÂ
Edinburgh City Centre |  Full-Time |  I
Are you an experienced Credit Controller looking for your next permanent opportunity? Our client, a well-established organisation based in Edinburgh City Centre, is seeking a proactive and detail-oriented professional to join their finance team on a permanent basis.
Key Responsibilities
- Manage and reduce aged debt across a diverse customer base
- Maintain accurate records of all credit control activity
- Liaise with internal departments and external clients to resolve payment issues
- Prepare regular reports on debtor performance and cash flow
- Support month-end processes and reconciliations
What We’re Looking For
- Proven experience in a credit control or accounts receivable role (specifically a professional services background)
- Strong communication and negotiation skills
- High level of accuracy and attention to detail
- Proficiency in Excel and finance systems
- Ability to work independently and hit the ground running
Contract Details
- Duration:Â Permanent
- Location:Â Edinburgh City Centre (flexible and hybrid working hours on offer)
- Hours:Â Full Time
- Salary:Â ÂŁ30k plus with bonus
iMultiply is committed to diversity and will promote diversity for all employees, workers and applicants. iMultiply will treat everyone equally and will not discriminate on the grounds of an individual's 'protected characteristic’. If you like the look of this vacancy and think you could perform the role, but, you don't think you meet all the requirements, please DO APPLY for this opportunity. Data shows that certain groups, mainly women and people from Black and Minority communities, are less likely to apply for jobs where they don't meet 100% of role requirements. iMultiply would encourage you to apply for roles where there is room for development and growth." For further information and a confidential chat, please contact Hamish Law in our Edinburgh Office.
Credit Controller employer: iMultiply Resourcing Ltd
Contact Detail:
iMultiply Resourcing Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work in credit control. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control. Think about how you’ve managed aged debt or resolved payment issues in the past. We want you to shine and show off your skills!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer’s mind and shows your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit.
✨Tip Number 4
Apply through our website! It’s super easy and ensures your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to apply directly!
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your experience in credit control or accounts receivable, and don’t forget to showcase your strong communication and negotiation skills!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your attention to detail and proficiency in Excel, and how these skills will help us manage and reduce aged debt.
Showcase Relevant Experience: When filling out your application, be specific about your previous roles. If you've worked in professional services, make sure to mention it! We want to see how your background aligns with what we’re looking for.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss any important updates from us!
How to prepare for a job interview at iMultiply Resourcing Ltd
✨Know Your Numbers
As a Credit Controller, you'll be dealing with figures all day. Brush up on your financial knowledge and be ready to discuss how you've managed aged debt in the past. Prepare specific examples of how you’ve improved cash flow or reduced outstanding debts.
✨Showcase Your Communication Skills
Strong communication is key in this role. Think about times when you've successfully resolved payment issues with clients or internal teams. Be prepared to share these stories during the interview to demonstrate your negotiation skills and ability to maintain relationships.
✨Excel at Excel
Since proficiency in Excel is a must-have, make sure you're comfortable discussing your experience with it. Bring up any advanced functions or tools you've used to manage data effectively. If you have any reports or dashboards you've created, mention them!
✨Be Ready for Scenario Questions
Expect questions that put you in hypothetical situations related to credit control. Practice answering how you would handle a late payment from a key client or how you'd approach a reconciliation issue. This will show your problem-solving skills and readiness to hit the ground running.
