Credit Controller

Pertemps are delighted to be recruiting on behalf of a well-known and highly regarded business based in Ayrshire for an experienced Credit Controller to join their finance team on a permanent basis.

This is an excellent opportunity for a proactive and organised finance professional looking to join a successful organisation with a strong reputation in its sector. Working as part of a collaborative finance team, you will play a key role in managing the company's credit control function and maintaining strong relationships with customers.

The Role As Credit Controller, you will be responsible for ensuring outstanding debts are collected in a timely manner while maintaining a professional and customer-focused approach.

Key responsibilities will include:

• Managing a portfolio of customer accounts
• Chasing overdue payments via telephone, email and written correspondence
• Allocating incoming payments and reconciling customer accounts
• Investigating and resolving invoice and payment queries
• Producing aged debt reports and providing regular updates to management
• Building and maintaining strong relationships with customers
• Supporting month-end processes and reporting requirements
• Working closely with internal departments to resolve outstanding issues and minimise debt risk

• Previous experience within a Credit Control or Accounts Receivable position
• Excellent communication and relationship-building skills
• Strong attention to detail and organisational abilities
• The ability to work independently and manage a busy workload
• Good problem-solving skills and a proactive approach
• Proficiency in Microsoft Excel and financial systems

• Competitive salary of £28,000 - £30,000 depending on experience
• Permanent, full-time position
• Opportunity to join a well-established and respected business
• Supportive and collaborative working environment
• Career development opportunities