Credit Controller

An established finance team, based in Peterhead, are seeking an experienced Credit Controller to join the team on a 12-month maternity-cover contract. In this role, you will manage the full credit control process, ensuring timely payment of overdue invoices, and building strong client relationships. Main duties and responsibilities Actively following up on overdue payments and helping to collect outstanding debt. Supporting the team in meeting cash collection targets by ensuring debts are paid in a timely manner Maintaining the sales ledger, ensuring all entries are correct and up to date. Communicating confidently with customers and working closely with internal teams. Regularly reviewing customer credit limits and agreed payment terms. Ensuring all monthly financial processing tasks are completed on schedule. Following all established credit management policies and procedures. Preparing and distributing customer statements and written communications. Applicants to this role require Previous experience within credit control. Effective communication skills. Strong IT skills, with proficiency in Excel. Proven ability to engage effectively with customers. Teamwork skills, proactively assisting colleagues when required. #J-18808-Ljbffr