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Credit Controller

Three Bridges Recruitment LTD·Dunfermline (Scotland)
Salary not stated
Vox Summary
  • Role Responsibilities: Managing customer accounts, ensuring timely debt collection, monitoring credit limits, and supporting cash flow management through aged debt reports.
  • Key Requirements: Experience in Credit Control or similar finance roles, strong communication and organizational skills, familiarity with finance systems like SAP or ERP.
  • Conditions & Benefits: Permanent role with benefits including competitive salary, holiday entitlement, pension scheme, employee discounts, and progression opportunities.
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Job description

Three Bridges Recruitment are working exclusively with a national organisation based in Dunfermline, who are looking for a Credit Controller to join their finance team on a permanent basis. This is an opportunity to join at an important point in the organisation’s journey, as its finance teams come together into a central head office to create a stronger shared finance function for the future. It would suit someone who enjoys bringing structure & professionalism to a busy finance environment, & who sees credit control as more than debt collection, it is about protecting working capital, maintaining strong relationships, & helping the wider business move forward with confidence. In return, the role offers real visibility & the chance to make a meaningful contribution. Why Work Here? This is a fantastic role with benefits on offer of: • Competitive salary • Large organisation with strong progression & development opportunities • 31 days holiday pro rata • Pension scheme / salary sacrifice • Employee discount hub • Cycle to work scheme • Opportunity to join a forward-thinking finance function where your contribution will be valued Job The role of Credit Controller will give you the opportunity to be involved with the following: • Managing a portfolio of customer accounts & ensuring timely collection of outstanding balances in line with agreed credit terms • Monitoring & controlling credit limits, assessing customer financial position, & escalating risk where appropriate • Chasing overdue debt by phone, email, & written communication in a professional & customer-focused manner • Investigating & resolving invoice queries & disputes with internal teams to support prompt resolution & payment • Allocating customer payments accurately & carrying out regular customer account reconciliations • Preparing & maintaining aged debt reports, with commentary & insight to support cash flow management • Supporting month-end activities & ensuring compliance with internal controls, policies, & audit requirements You As a Credit Controller you will be skilled &/or qualified in the following: • Previous experience within Credit Control, Accounts Receivable, or a similar finance role • Strong understanding of credit control processes, debt collection, & cash flow management • Confident communication skills, with the ability to build strong relationships while challenging non-payment • Strong organisational skills & the ability to manage multiple accounts & priorities effectively • Experience using finance systems; SAP or ERP systems would be advantageous • High attention to detail & the ability to handle sensitive financial information with discretion • A proactive, resilient approach & the confidence to thrive in a fast-paced environment At Three Bridges Recruitment, two of our values are “striving for brilliance” & “relatability”. We want every applicant to receive an excellent experience & ensure that this role is right for you. Should this role be of interest please apply with your most up to date CV or contact us for a confidential discussion.

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Original source
reed.co.uk
Posted
May 08, 2026 · true date
Last verified
4 hours ago
Quality score
35/100
Salary stated0
Company identified0
applyUrl0
postedAt15
Complete description20

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