Credit Controller: High-Value Ledger | Hybrid in Edinburgh

iMultiply; City of Edinburgh; Hybrid; GBP 28,000 - 35,000; Full time

Job summary

iMultiply in Edinburgh is seeking an experienced Credit Controller to own a substantial debtor ledger within a fast-paced finance team. The role requires proactive debt collection, strong stakeholder management and detailed record-keeping to ensure timely cash collection.

You will work in a hybrid setup with three days in the office, driving resolution of payment queries and supporting wider accounts receivable activity. An immediate start is available.

Qualifications

• Previous experience in a Credit Controller, Senior Credit Controller or Accounts Receivable role.
• Proven ability to manage and collect from a high-value ledger.
• Strong debt collection and query resolution experience.
• Ability to investigate why invoices remain unpaid and drive issues through to resolution.
• Excellent communication and stakeholder management skills.
• Highly organised with strong attention to detail.
• Self-motivated and capable of working independently.
• Strong written communication skills with a proactive and professional approach.
• Confident working with multiple internal and external stakeholders.

Responsibilities

• Manage and actively chase a high-value debtor ledger of approximately £6m per month.
• Proactively contact customers regarding overdue invoices via phone and email.
• Investigate and resolve outstanding payment queries.
• Liaise with internal departments to address invoice discrepancies and billing issues.
• Build and maintain strong relationships with customers and key internal stakeholders.
• Monitor aged debt and take appropriate action to improve collection performance.
• Ensure accurate records are maintained within the finance system.
• Escalate complex debt issues where required.
• Produce updates and reports on outstanding balances.
• Support wider accounts receivable and finance activities as required.

Skills

Debt collection

Stakeholder management

Communication

Attention to detail

Independent working

Written communication

Tools

ERP systems

Job description

iMultiply in Edinburgh is seeking an experienced Credit Controller to own a substantial debtor ledger within a fast-paced finance team. The role requires proactive debt collection, strong stakeholder management and detailed record-keeping to ensure timely cash collection.

You will work in a hybrid setup with three days in the office, driving resolution of payment queries and supporting wider accounts receivable activity. An immediate start is available.