The Business
We’re working with a forward-thinking business based in South Manchester that is looking to appoint an experienced Credit Controller on a temporary basis, with the potential for the role to become permanent.

The Role
You will take ownership of a portfolio of accounts, managing the collection of outstanding debt in line with agreed payment terms. You’ll also monitor credit limits and mitigate risk, while maintaining strong and professional customer relationships.
Key Responsibilities

• Manage your own ledger, ensuring timely collection of outstanding balances
• Work in a target-driven environment focused on cash collection and aged debt reduction
• Identify and escalate high-risk or problematic accounts where necessary
• Maintain a professional and customer-focused approach at all times
• Accurately allocate incoming cash to customer accounts
• Collaborate with internal teams to resolve queries and reduce aged debt
• Support the maintenance of clean and accurate ledgers

Person

• Proven experience in Credit Control or Accounts Receivable
• Strong communication and stakeholder management skills
• Comfortable working in a fast-paced, target-driven environment
• Proactive, organised, and solutions-focused
• Good working knowledge of Microsoft Excel
• Confident in presenting information and contributing in meetings
• Experience with process improvement initiatives would be advantageous

Benefits

• Salary equivalent of £30,000 – £35,000
• Hybrid working model (3 days in the office)
• 25 days holiday + bank holidays
• Ongoing training and development opportunities
• Health and wellbeing support