Credit Controller – Stable Edinburgh Role, Early Fridays

Consula Group LTD; Leicester Forest East; On-site; GBP 28,000 - 36,000; Full time

Job summary

Hyra is recruiting an experienced Credit Controller to manage the debtor ledger and strengthen credit processes for a long-established manufacturing business based near Edinburgh. The role involves regular liaison with trade customers, setting up new accounts, and resolving invoice/payment queries in a supportive team environment.

You will contribute to monthly reporting, maintain accurate ledgers and support the sales team in resolving disputes while ensuring compliance with credit terms.

Qualifications

• Solid credit control experience in a trade, manufacturing or distribution environment.
• Strong collection skills and a firm but friendly approach.
• Good working knowledge of accounting packages and Excel.
• Excellent organisation and ability to manage a busy workload.
• Team player with cross-department collaboration.
• CICM qualification or part-qualification is beneficial but not essential.

Responsibilities

• Manage the full credit control cycle for a ledger of trade customers.
• Chase payments by phone and email, building strong relationships with regular accounts.
• Set up new customer accounts, run credit checks and agree terms.
• Allocate payments and resolve invoice and pricing queries.
• Prepare aged debt reports and present at monthly finance meetings.
• Recommend accounts for stop supply or legal action when necessary.
• Collaborate with sales and customer service to resolve disputes.

Skills

Credit control

Accounts/Finance

Excel

Communication

Team work

Tools

Accounting software

Excel

Job description

Hyra is recruiting an experienced Credit Controller to manage the debtor ledger and strengthen credit processes for a long-established manufacturing business based near Edinburgh. The role involves regular liaison with trade customers, setting up new accounts, and resolving invoice/payment queries in a supportive team environment.

You will contribute to monthly reporting, maintain accurate ledgers and support the sales team in resolving disputes while ensuring compliance with credit terms.