Senior Credit Controller
Permanent
Edinburgh
Hybrid (4 days at home)
£35k – £40k
Oliver Smith Recruitment are currently working with our key client to recruit a permanent Credit Controller based in Edinburgh.
The primary function of the Credit Controller is to support the Financial Controller with day-to-day sales ledger activities, while ensuring the effective management of customer accounts and timely collection of outstanding balances.
Key Responsibilities
- Processing sales invoices and credit notes
- Maintaining and reconciling customer accounts within internal finance systems
- Delivering a high standard of customer service
- Liaising with customers and internal teams to resolve account queries
- Preparing and monitoring monthly credit control reports and outstanding balances
- Producing and maintaining sales ledger and management reports
- Identifying and implementing process and system improvements
- Supporting month-end close activities
- Setting up new customer accounts
- Processing and allocating customer payments
- Approving sales orders in line with internal controls
Interviews will be held this week at our clients HQ.
”, “datePosted”: “2026-05-22”, “hiringOrganization”: { “@type”: “Organization”, “name”: “Oliver Smith Recruitment”, “sameAs”: “https://uk.whatjobs.com/pub_api__cpl__438991971__4861?utm_campaign=publisher&utm_medium=api&utm_source=4861&geoID=1034” }, “jobLocation”: { “@type”: “Place”, “address”: { “@type”: “PostalAddress”, “addressLocality”: “Edinburgh” } } }Senior Credit Controller
Permanent
Edinburgh
Hybrid (4 days at home)
£35k – £40k
Oliver Smith Recruitment are currently working with our key client to recruit a permanent Credit Controller based in Edinburgh.
The primary function of the Credit Controller is to support the Financial Controller with day-to-day sales ledger activities, while ensuring the effective management of customer accounts and timely collection of outstanding balances.
Key Responsibilities
- Processing sales invoices and credit notes
- Maintaining and reconciling customer accounts within internal finance systems
- Delivering a high standard of customer service
- Liaising with customers and internal teams to resolve account queries
- Preparing and monitoring monthly credit control reports and outstanding balances
- Producing and maintaining sales ledger and management reports
- Identifying and implementing process and system improvements
- Supporting month-end close activities
- Setting up new customer accounts
- Processing and allocating customer payments
- Approving sales orders in line with internal controls
Interviews will be held this week at our clients HQ.
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