Credit controller Work, Jobs in Bonnyrigg, Mln (with Salaries)

Credit Controller
Blue Business Water —Edinburgh
- Up to £30,000 a year
- Full-time
- Data entry
- Financial services
- In-person
- Free parking
Quick apply
Financial Controller
Voestalpine AG —Edinburgh
- Full-time
- Team management
- Accounting
- Leadership
- Annual leave
- Employee assistance programme
6d
Credit Controller
Sureserve —Livingston
- £27,400 a year
- Microsoft Excel
- Annual leave
Quick apply
Credit Controller (Part Time)
Trisaas Group —Edinburgh
- From £13.15 an hour
- Part-time
- Microsoft Excel
- Customer service
- IT
- Free parking
Quick apply
Group Financial Accountant
Optos —Dunfermline
- Microsoft Excel
- Microsoft Office
- Analysis skills

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Accounts Receivable Manager
Nadara —Edinburgh
Understanding VAT practices to the sales. This role manages the accounts receivable team, establishes credit and collection policies, minimizes bad debt risk,…
Credit Controller
Blue Business Water —Edinburgh
Proactively contacting customers via phone, email, and written correspondence. Investigating and resolving invoice queries and discrepancies.
Up to £30,000 a year
Quick apply

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Credit Controller

Blue Business Water -
Edinburgh

Quick apply

Job details

Permanent | Full-time
Up to £30,000 a year

Benefits

Free parking
Casual dress

Qualifications

Accounts payable
GCSE
Data entry
Financial services
Communication skills
Negotiation

Full job description

About the Company:

At Blue, we provide efficient, sustainable and transparent water services to businesses across Scotland. As we continue to grow, we’re looking for a Credit Controller to help maintain our strong financial performance while supporting customers with understanding and professionalism.

Why work with us?

Scale With Us: As our team and customer base continue to grow, we’re looking for people who will embrace opportunities to contribute to innovative solutions and impactful growth at Blue.

Our Culture: Collaborative, innovative and inclusive, Blue strives to create a supportive environment for our team which encourages growth and innovation.

Your Voice Matters: We empower everyone to contribute to new ideas and encourage open dialogue and collaborative change.

Responsibilities

Managing a portfolio of customer accounts to ensure timely payment of bills.
Proactively contacting customers via phone, email, and written correspondence.
Investigating and resolving invoice queries and discrepancies.
Working closely with the billing, customer service, and finance teams.
Monitoring aged debt and escalating issues where necessary.
Keeping accurate records of all communications and payment agreements.

Qualifications and Experience

Proven experience in credit control or debt collection advisement is essential.
Knowledge of the utilities or water sector is desirable.
Strong communication and negotiation skills.
Ability to manage workloads and prioritise tasks effectively.
Comfortable working with financial systems and Excel.
A team player with a positive and proactive mindset.

What’s in it for you?

Salary of up to £30,000.00 depending on experience.
Join a growing company with fantastic progression opportunities.
Salary progression based on performance.

How To Apply:

Please submit a CV with clear, up-to-date contact details. You will receive a call and email if your application has been chosen to progress.

Job Types: Full-time, Permanent

Pay: Up to £30,000.00 per year

Benefits:

Casual dress
Free parking

Work Location: In person

Quick apply

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