Three Bridges Recruitment are working exclusively with a national organisation based in Dunfermline, who are looking for a Credit Controller to join their finance team on a permanent basis.
This is an opportunity to join at an important point in the organisation's journey, as its finance teams come together into a central head office to create a stronger shared finance function for the future. It would suit someone who enjoys bringing structure & professionalism to a busy finance environment, & who sees credit control as more than debt collection, it is about protecting working capital, maintaining strong relationships, & helping the wider business move forward with confidence. In return, the role offers real visibility & the chance to make a meaningful contribution.
Why Work Here?
This is a fantastic role with benefits on offer of:
- Competitive salary
- Large organisation with strong progression & development opportunities
- 31 days holiday pro rata
- Pension scheme / salary sacrifice
- Employee discount hub
- Cycle to work scheme
- Opportunity to join a forward-thinking finance function where your contribution will be valued
Job
The role of Credit Controller will give you the opportunity to be involved with the following:
- Managing a portfolio of customer accounts & ensuring timely collection of outstanding balances in line with agreed credit terms
- Monitoring & controlling credit limits, assessing customer financial position, & escalating risk where appropriate
- Chasing overdue debt by phone, email, & written communication in a professional & customer-focused manner
- Investigating & resolving invoice queries & disputes with internal teams to support prompt resolution & payment
- Allocating customer payments accurately & carrying out regular customer account reconciliations
- Preparing & maintaining aged debt reports, with commentary & insight to support cash flow management
- Supporting month-end activities & ensuring compliance with internal controls, policies, & audit requirements
You
As a Credit Controller you will be skilled &/or qualified in the following:
- Previous experience within Credit Control, Accounts Receivable, or a similar finance role
- Strong understanding of credit control processes, debt collection, & cash flow management
- Confident communication skills, with the ability to build strong relationships while challenging non-payment
- Strong organisational skills & the ability to manage multiple accounts & priorities effectively
- Experience using finance systems; SAP or ERP systems would be advantageous
- High attention to detail & the ability to handle sensitive financial information with discretion
- A proactive, resilient approach & the confidence to thrive in a fast-paced environment
At Three Bridges Recruitment, two of our values are "striving for brilliance" & "relatability". We want every applicant to receive an excellent experience & ensure that this role is right for you. Should this role be of interest please apply with your most up to date CV or contact us for a confidential discussion.
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