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Heriot-Watt University

Credit Controller

City of Edinburgh
£26.7k – £31.3k/yr
Posted 2 days ago
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Credit Controller

Credit Controller

Directorate: Finance Directorate

Salary: £26,707 – £31,236 per annum (Grade 5)

Contract Type: Full-time (1FTE), Open-ended

Reward & Benefits: 28 days annual leave + 9 building closed days for full-time staff

About the Role

We are seeking an experienced and motivated Credit Controller to join our Accounts Receivable Team. The role involves managing the collection of revenue due to the University from diverse sources, ensuring all activities comply with financial regulations and procedures.

The ideal candidate will have:

  • A minimum of 2 years’ experience in credit control, cash collection, or accounts receivable
  • Business-to-business (B2B) collections experience in a fast-paced financial environment
  • Advanced Excel skills (VLOOKUPs, Pivot Tables, data analysis)
  • Strong communication, organisation, and stakeholder management abilities
  • A proactive, detail-oriented approach

The role operates on a hybrid basis (minimum 3 on-site days per week at our Edinburgh campus).


Key Responsibilities

  • Managing credit control, including:
    • Tracking University debtor ledgers
    • Issuing payment reminders, resolving disputes, and negotiating arrangements
    • Liaising with internal/external stakeholders to drive collections and invoicing

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  • Student debt management:

    • Contacting students with overdue balances
    • Arranging immediate payments for outstanding tuition fees
  • Supporting collections teams, including:

    • Collaborating with Research Grants Team on funding body invoicing
    • Investing in operational efficiency through process improvements
  • Administrative duties:

    • Cash matching, reconciliation, and account record maintenance
    • Generating ad-hoc reports and investigations
  • Ensuring compliance with University financial regulations


Requirements

Essential Qualifications & Experience

  • Minimum 2 years’ experience in credit control, accounts receivable, or cash collection
  • B2B collection experience (preferably within a large organisation)
  • Proficiency in financial systems and Excel (advanced functions required)
  • Exceptional communication (written/verbal) and interpersonal skills
  • Ability to manage priorities under deadlines and work independently/together
  • A customer-focused, problem-solving mindset

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Desirable (But Valued)

  • Experience in higher education/public sector environments
  • Tuition fee collection or student debt management background
  • Grants/tuition funding invoicing experience
  • Accounting or credit management qualifications (or willingness to pursue)

Why Heriot-Watt?

At Heriot-Watt University, we uphold equality, diversity, and wellbeing as core values. This role supports our strategic ambitions in enabling an outstanding experience for students, staff, and partners. We welcome applications from all backgrounds—including those seeking flexible working (e.g., part-time, job-share).

Heriot-Watt is Scotland’s most international university, offering a dynamic environment at campuses in Edinburgh, Dubai, Malaysia, and beyond.


How to Apply

Submit the following via Heriot-Watt’s online recruitment system by midnight, 17 July 2026:

  • A cover letter outlining your suitability and interest
  • Current CV

Important note: No visa sponsorship is available for this role.


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Skills

Credit Control
Cash Collection
B2B Collections
Financial Systems
Advanced Excel
VLOOKUPs
Pivot Tables
Communication Skills
Attention To Detail
Stakeholder Management
Debt Recovery
Account Reconciliation
Data Analysis
Problem Solving
Organization Skills
Interpersonal Skills

Location

City of Edinburgh, Scotland, United Kingdom

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