Credit Controller

ICONIC RESOURCING LTD; City of Edinburgh; Hybrid; GBP 17,000 - 24,000; Part time

Benefits offered by this job

Hybrid work pattern

Training provided

Potential extension

Job summary

Iconic Resourcing are currently working with a client in Edinburgh who are looking to recruit a Credit Controller on a temporary basis to support their busy finance team. This is a great opportunity for someone with previous credit control or cash collection experience who is confident using finance systems and can quickly adapt in a new environment.

The role offers a 35-hour week, hybrid working (3 days in the office, 2 from home) and an hourly rate of £14.67.

Qualifications

• Previous experience in credit control, cash collection or a similar finance role (ideally 1+ years).
• Confident using finance systems and Microsoft Office.
• Strong written communication skills and a professional approach to customer correspondence.
• Excellent attention to detail and organisational skills.
• Ability to work independently and manage your own workload.
• Available to start at short notice.

Responsibilities

• Managing and following up on outstanding customer payments.
• Reviewing aged debt reports and contacting customers regarding overdue invoices.
• Issuing payment reminders, predominantly via email.
• Investigating invoice queries and liaising with internal teams to resolve discrepancies.
• Maintaining accurate customer account records and payment updates.
• Supporting the wider finance team with credit control activities.

Skills

Credit control

Cash collection

Written communication

Attention to detail

Organisational skills

Independent working

Tools

Microsoft Office

Finance systems

Job description

Temporary Credit Controller - Edinburgh

Location: Edinburgh
Contract: 2-3 Months Temporary Contract - Scope for Extension - Immediate Start!
Salary: £14.67 per hour
Hours: 35 hours per week
Working Pattern: Hybrid - 3 days office / 2 days home

Iconic Resourcing are currently working with a client in Edinburgh who are looking to recruit a Credit Controller on a temporary basis to support their busy finance team.

This is a great opportunity for someone with previous credit control or cash collection experience who is confident working with finance systems and can quickly get up to speed in a new environment.

Key Responsibilities

• Managing and following up on outstanding customer payments.
• Reviewing aged debt reports and contacting customers regarding overdue invoices.
• Issuing payment reminders, predominantly via email.
• Investigating invoice queries and liaising with internal teams to resolve discrepancies.
• Maintaining accurate customer account records and payment updates.
• Supporting the wider finance team with credit control activities.

What We're Looking For

• Previous experience in credit control, cash collection or a similar finance role (ideally 1+ years).
• Confident using finance systems and Microsoft Office.
• Strong written communication skills and a professional approach to customer correspondence.
• Excellent attention to detail and organisational skills.
• Ability to work independently and manage your own workload.
• Available to start at short notice.

What's on Offer?

• £14.67 per hour.
• 35-hour working week with flexible start times.
• Hybrid working - 3 days in the office and 2 from home.
• Supportive finance team and training provided.
• Potential for the temporary assignment to be extended.