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 RoleAs 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