Credit Controller - Stable Role, Relational Ledger Expert

Consula Group LTD; City of Edinburgh; On-site; GBP 26,000 - 38,000; Full time

Benefits offered by this job

28 days' annual leave including bank H

Early finish on Fridays

Free on-site parking

Good public transport links

Supportive, down-to-earth team culture

Job summary

Consula Group LTD, Edinburgh-based manufacturer, seeks an experienced Credit Controller to manage its debtor ledger and strengthen credit processes across trade customers in Scotland and the UK.

The role is permanent, full-time and office-based in Edinburgh. You will chase payments, run credit checks, prepare aged debt reports and work closely with sales and customer service to resolve disputes, contributing to a stable, family-like team culture.

Qualifications

• Solid experience in credit control, ideally in a trade, manufacturing or distribution environment.
• Firm but friendly approach to collections.
• Good working knowledge of accounting packages and Excel.
• Strong organizational skills and the ability to prioritise a busy workload.
• A team player who communicates well across departments.
• CICM qualification or part-qualification is an advantage but not essential.

Responsibilities

• Manage the full credit control cycle for a ledger of trade customers.
• Chase payments by phone and email, building 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 them at monthly finance meetings.
• Recommending accounts for stop supply or legal action where necessary.
• Working closely with sales and customer service teams to resolve disputes.

Skills

Credit control experience

Trade/manufacturing experience

Accounting packages

Excel proficiency

Organization skills

Team player

CICM qualification (advantage)

Education

CICM qualification or part-qualification

Job description

Consula Group LTD, Edinburgh-based manufacturer, seeks an experienced Credit Controller to manage its debtor ledger and strengthen credit processes across trade customers in Scotland and the UK.

The role is permanent, full-time and office-based in Edinburgh. You will chase payments, run credit checks, prepare aged debt reports and work closely with sales and customer service to resolve disputes, contributing to a stable, family-like team culture.