Reed Specialist Accountancy are excited to be working again alongside one of our returning clients who are looking to add a Credit Control for their Edinburgh city centre based office. They are very reputable organisation and find that their employees rarely look to leave once they integrate to the team. This is a brilliant opportunity for a candidate that has a few years of Credit Control experience behind them and is looking to join a forward thinking, market leading organisation that will allow to take strides forward in your career. Ensuring timely collection of outstanding monies Identify and follow up on overdue payments taking appropriate debt collection action Liaising with surveyors and account managers Produce management reports Assist with all aspects of sales ledger work, issuing invoices and processing income. Additional ad hoc work within the department. Due to the nature of the role, our client is looking for a candidate with high attention to detail as you will be responsible for a number of different accounts. A positive attitude and willingness to learn are essential, as well as strong analytical skills and the ability to communicate effectively. If you feel that this is a role that you would be keen to discuss in more detail, then please contact Kris Reilly on or at