Credit Controller

Search are supporting the recruitment of a Credit Controller to join our client's Edinburgh office with hybrid working. If you have experience in credit control and debt collection, this role offers an excellent opportunity to be part of a supportive and collaborative environment.

Your responsibilities will include:
Reaching out to clients to recover overdue payments.
Preparing and sending pre-litigation demand letters and managing client responses.
Initiating legal proceedings when necessary.
Managing court cases under the supervision of senior stakeholders.
Maintaining accurate records of all communications and transactions.
Negotiating payment plans with clients to facilitate debt recovery.
Monitoring and following up on payment arrangements.
Providing regular updates to clients on the status of their accounts.

Knowledge and experience that will benefit your application:
Experience in credit control or debt collection.
Proficiency in IT, particularly Microsoft Office packages.
Familiarity with case management systems.
Demonstrable communication skills, both written and verbal.
Ability to work as part of a team.
Proactive approach to work.
Problem-solving skills.

What's in it for you:
A salary range of 28k- 32k, depending on experience.
Discretionary bonus scheme.
Generous leave allowance.
Comprehensive benefits package.

If you'd like to apply or find out more, please submit your CV at the earliest opportunity and/or get in touch at (url removed).

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.