Credit Controller

Brook Street; Inverness; On-site; GBP 26,000 - 34,000; Full time

Job summary

Brook Street is seeking a Credit Controller to join a growing finance team in Inverness. You will manage a portfolio of customer accounts, monitor invoices and aged debt, and follow up overdue payments to keep cash flow moving.

The role is full-time and based in central Inverness. The ideal candidate is organised, proactive, with strong numerical skills and experience in credit control or sales ledger. Excellent communication with customers is essential.

Qualifications

• Organised, proactive and confident communicating with customers.
• Experience in credit control or sales ledger is highly desirable.
• Excellent attention to detail and good numerical skills.
• Ability to have challenging conversations professionally and positively.

Responsibilities

• Manage a portfolio of customer accounts.
• Monitor outstanding invoices and aged debt.
• Contact customers regarding overdue payments.
• Allocate and reconcile payments.
• Investigate and resolve account queries.
• Maintain accurate customer records.
• Support month-end reporting and reconciliations.
• Work closely with finance and customer service teams.

Skills

Credit control

Sales ledger

Customer service

Attention to detail

Job description

Credit Controller - Join a Growing Finance Team - Inverness
Are you a confident and organised Credit Controller who enjoys building relationships, managing accounts and keeping cash flow moving?

The Role

You'll take responsibility for assisting with the company's sales ledger and ensuring outstanding invoices are paid within agreed terms You will be dealing with customers on a regular basis, resolving queries and confidently following up overdue accounts.

Key Responsibilities:

• Managing a portfolio of customer accounts.
• Monitoring outstanding invoices and aged debt.
• Contacting customers regarding overdue payments.
• Allocating and reconciling payments.
• Investigating and resolving account queries.
• Maintaining accurate customer records.
• Supporting month-end reporting and reconciliations.
• Working closely with the wider finance and customer service teams.

About You

We are looking for someone who is organised, proactive and confident communicating with customers. Previous experience in credit control or sales ledger is highly desirable.

• You'll have excellent attention to detail, good numerical skills, and the confidence to have sometimes challenging conversations professionally and positively.

What's on Offer?

• Competitive salary
• A supportive and friendly working environment.
• Full time Position - fully office based in central Inverness office.
• Excellent opportunity to join a successful organisation.