Credit Controller

Job Description

We are working with a well-established client based in the Bury area who is seeking a proactive Credit Controller to take ownership of customer accounts, drive the timely collection of outstanding invoices, and play a key role in maintaining strong cash flow and supporting the overall financial stability of the business.

If you want it slightly sharper and more polished:

Benefits:

• Salary of up to £28,000 DOE
• 21 days holidays plus Bank Holidays
• Career Progression
• Pension
• Annual Bonus

Key Responsibilities for a Credit Controller:

• Chase overdue invoices via phone, email, and other communication methods
• Monitor customer accounts and identify outstanding debts
• Allocate payments accurately to customer accounts
• Resolve customer queries relating to invoices and payments
• Maintain up-to-date and accurate records of all transactions
• Produce and review aged debtor reports
• Assess customer creditworthiness and set credit limits where required
• Escalate problematic accounts or long-outstanding debts

Skills and Experience for a Credit Controller:

• Previous experience in credit control, accounts receivable, or finance
• Strong communication and negotiation skills
• Good attention to detail and organisation
• Ability to work to deadlines and manage workload effectively
• Basic to intermediate Excel and accounting system knowledge

Personal Attributes for a Credit Controller:

• Confident and professional when dealing with customers
• Persistent and proactive approach to chasing payments
• Good problem-solving skills
• Team player with the ability to work independently