About the Role
Dalkeith Engineering is seeking an energetic, self-starter to join our Accounts Department as a Credit Controller. The ideal candidate will have a strong accounting/financial background and at least 3 years' experience in credit control.
Key responsibilities
- Manage the full debtors' ledger and ensure timely collection of outstanding debts.
- Issue invoices, statements and follow up on overdue accounts via calls, emails and client visits.
- Monitor customer credit limits and recommend appropriate credit terms.
- Reconcile customer accounts and resolve queries/discrepancies promptly.
- Prepare weekly and monthly debtors' age analysis reports for management.
- Work closely with Sales and Customer Service to minimise bad debt.
- Enforce company credit control policies and procedures.
- Perform any other credit control related duties as assigned.
Remuneration: basic salary plus commission.
Requirements
- Degree/Diploma in Accounting, Finance or related field.
- Minimum 3 years' experience as a Credit Controller.
- Strong understanding of accounting principles and credit management.
- Excellent communication, negotiation and customer service skills.
- Self-motivated, proactive and results-driven.
- Proficient in MS Excel and accounting software.
How to apply: interested candidates should send their CV and application letter to [email protected]. Closing date: 6 September 2026. Only shortlisted candidates will be contacted.