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.

Duties and Responsibilities
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 minimize bad debt
- Enforce company credit control policies and procedures
- Perform any other credit control related duties as assigned Sales


Qualifications and Experience
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