Senior Credit Controller

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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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Company: Oliver Smith Recruitment
Apply for the Senior Credit Controller
Location: Edinburgh
Job Description:

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.

Posted: May 22nd, 2026