Job Description

Location: Rochdale

Duration: 2 Months (with possibility of extension)

Salary: £11.44 – £12.80ph

About Us: Our client is a leading provider of innovative solutions. Their cutting-edge technology and commitment to excellence have positioned us as a trusted partner for security solutions across a range of industries. As they continue to grow, we are seeking a dedicated and meticulous Credit Controller to join our finance team on a temporary basis.

Key Responsibilities:

  • Manage the company’s credit control function, ensuring timely collection of outstanding invoices.
  • Monitor debtor balances and promptly follow up with customers regarding overdue payments.
  • Reconcile customer accounts and resolve any discrepancies or disputes.
  • Generate and distribute regular aged debtor reports to senior management.
  • Work closely with the sales and customer service teams to address and resolve billing issues.
  • Maintain accurate and up-to-date records of all credit control activities.
  • Assist with month-end closing activities related to accounts receivable.


  • Proven experience as a Credit Controller or in a similar role.
  • Strong understanding of credit control processes and procedures.
  • Excellent communication and negotiation skills.
  • High level of accuracy and attention to detail.
  • Proficiency in accounting software and MS Office, particularly Excel.
  • Ability to work independently and as part of a team in a fast-paced environment.
  • Strong problem-solving skills and the ability to handle difficult conversations professionally.

If you are interested in this role – Please contact or call the office on 01706 712 388

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