Collections Administrator – Temporary

TN United Kingdom; Rochdale; On-site; GBP 25,000 - 30,000; Full time

Job summary

A leading provider of innovative solutions is seeking a Collections Administrator to manage the credit control function on a temporary basis in Rochdale. This role involves overseeing the collection of outstanding invoices and collaborating with sales and customer service to resolve billing issues. Ideal candidates will have strong communication skills, experience in credit control, and proficiency in accounting software.

Qualifications

• Proven experience as a Credit Controller or in a similar role.
• Strong understanding of credit control processes and procedures.
• Ability to work independently and as part of a team.

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.
• Generate and distribute regular aged debtor reports to senior management.

Skills

Communication

Negotiation

Problem Solving

Attention to Detail

Tools

MS Office

Accounting Software

Job description

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Collections Administrator – Temporary, Rochdale

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Client:

Recruitment Solutions Northwest

Location:

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

81397d2b6f0f

Job Views:

11

Posted:

04.06.2025

Expiry Date:

19.07.2025

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Job Description:

Job Description

Duration: 2 Months (with possibility of extension)

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.

Requirements:

• 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.