Credit Controller
| Posting date: | 17 February 2026 |
|---|---|
| Hours: | Full time |
| Closing date: | 03 March 2026 |
| Location: | Muir Of Ord, Highlands, IV6 7AG |
| Remote working: | On-site only |
| Company: | Brook Street |
| Job type: | Permanent |
| Job reference: | BBBH433173_1771325869 |
Summary
Credit Controller - Full Time Based in Ross-shire
We have an immediate permanent role for a Credit Controller. The role is responsible for managing the company's credit control activities to ensure timely cash collection and the accurate set up of new client accounts. This role plays a key part in maintaining healthy cash flow while supporting business growth through efficient on-boarding of new clients.
The 2 main duties in this role.
1. Cash Collection & Credit Control.
- Proactively chase outstanding invoices by phone, email and other agreed methods of communication.
- Maintain regular contact with customers to ensure prompt payment in line with agreed credit terms.
- Monitor aged debtor reports and prioritise collections based on risk and value.
- Resolve invoice queries and disputes efficiently, liaising with internal teams where required.
- Escalate overdue or high risk accounts in line with company credit control procedures.
- Allocate incoming payments accurately and reconcile customer accounts.
- Maintain accurate and up to date credit control records.
- Provide regular reporting on debtor status, cash collection performance and overdue balances.
2. New Client Account Setup & Credit Management.
- Set up new client accounts accurately and in a timely manner.
- Conduct credit checks and assess creditworthiness in line with company policy.
- Agree and set appropriate credit limits and payment terms.
- Ensure all required documentation is obtained and stored correctly.
- Communicate credit terms clearly to new clients and internal stakeholders.
- Update and maintain customer master data within the finance system.
- Review and amend credit limits as required based on payment history and risk.
Skills & Experience
- Previous experience in a credit control role or accounts receivable role.
- Strong communication skills with the confidence to chase payments professionally and diplomatically.
- Good understanding of credit control processes and best practice.
- High level of accuracy and attention to detail.
- Ability to manage priorities and work to deadlines.
- Comfortable working with finance systems and Microsoft Excel (or equivalent).
This is a full time permanent role, salary depending on experience.
Brook Street NMR is acting as an Employment Agency in relation to this vacancy.