Collections Administrator – Temporary

Recruitment Solutions Northwest; Rochdale; On-site; GBP 22,000 - 28,000; Part time

Job summary

A recruitment agency is seeking a dedicated Collections Administrator for a temporary role in Rochdale. The successful candidate will manage credit control functions, ensuring timely collection of outstanding invoices and monitoring debtor balances. Strong experience in credit control processes and proficiency in accounting software are essential. This position offers potential for extension and is suited for those who thrive in fast-paced environments.

Qualifications

• Proven experience as a Credit Controller or in a similar role.
• Strong understanding of credit control processes.
• Ability to work in a fast-paced environment.

Responsibilities

• Manage the company’s credit control function.
• Monitor debtor balances and follow up on overdue payments.
• Reconcile customer accounts and resolve discrepancies.

Skills

Credit control processes

Communication skills

Attention to detail

Negotiation skills

Proficiency in Excel

Tools

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:

26

Posted:

22.08.2025

Expiry Date:

06.10.2025

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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.