Credit Controller / £28,000 – £35,000 + Benefits / Greater Manchester / Hybrid Working / Growing Business
Credit Controller Benefits
Competitive Salary: £28,000 – £35,000 (DOE)
Hybrid Working Available
Company Pension Scheme
Bonus / Incentive Potential
25 Days Holiday + Bank Holidays
Career Development Opportunities
Supportive Finance Team
On-Site Parking
NC Associates are working in partnership with a growing and well-established business in Greater Manchester to recruit a Credit Controller. This is a fantastic opportunity for an experienced credit professional to join a busy finance team where you will take ownership of the sales ledger, manage customer accounts, and play a key role in improving cash collection and reducing aged debt.
This role will suit someone who is proactive, commercially minded, and confident building relationships with customers to drive timely collections.
Credit Controller Responsibilities
Managing a portfolio of customer accounts and taking ownership of the credit control process
Chasing outstanding debt via phone, email, and written communication
Reducing aged debt and improving debtor days across the ledger
Allocating incoming cash and reconciling customer accounts
Resolving invoice queries and disputes in a timely manner
Building strong relationships with customers and internal stakeholders
Reviewing customer credit limits and supporting new account assessments
Producing aged debt reports and cash collection updates for management
Escalating high-risk accounts where required
Supporting month-end reporting and ledger reconciliations
Assisting with process improvements across accounts receivable and credit control
Credit Controller Experience Required
To be successful in your application, you should have the following experience:
Essential:
Previous experience in a Credit Control or Accounts Receivable role
Proven track record of reducing aged debt and improving cash collection
Strong communication and negotiation skills
Ability to manage difficult conversations professionally and effectively
Good attention to detail and strong reconciliation skills
Excellent organisational skills with the ability to prioritise workload
Confident using Excel and finance systems
Desirable:
Experience working in a high-volume or fast-paced environment
Exposure to ERP systems such as SAP, Dynamics, Sage, or similar
Experience producing reporting and analysing debtor trends
What’s on Offer?
This is a great opportunity for an experienced Credit Controller to join a growing business where you can make a real impact on cashflow, customer relationships, and overall finance performance.
If you have the relevant experience and are looking for your next opportunity, please apply today or contact tom.crouch@ncassociates.co.uk for further information.
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