Credit Controller

Confidential; Eccles; Hybrid; GBP 23,000 - 29,000; Full time

Benefits offered by this job

Medical insurance

Income protection

Profit-share scheme

Healthcare cash plan

Job summary

Confidential in Eccles is seeking a Credit Controller for a nine-month, full-time contract with a hybrid schedule (two days in the office, the rest from home). The role focuses on managing a high-volume ledger and recovering outstanding payments to support cash flow.

You will allocate and reconcile payments, resolve account queries, maintain accurate customer records, and collaborate with internal teams. Suitable for experienced candidates or those looking to build credit control skills.

Qualifications

• Experience in transactional finance, ideally within Credit Control, Accounts Receivable or Sales Ledger.
• Strong communication, attention to detail, and a confident approach to dealing with customers.
• Willing to commit to a full-time nine-month temporary contract with hybrid working.

Responsibilities

• Manage a high-volume ledger.
• Proactively contact customers to recover outstanding payments.
• Allocate and reconcile payments and resolve account queries.
• Maintain accurate customer records and work with internal stakeholders to resolve payment issues.
• Assist with aged debt reporting and complete ad hoc tasks as required.

Skills

Credit control

Accounts receivable

Sales ledger

Communication skills

Attention to detail

Job description

You will be joining a rapidly expanding, forward-thinking organisation based in Eccles, who are looking for a Credit Controller due to continued growth. The company boasts an excellent staff retention rate, with no departures from the finance team in the last five years. This is a result of their positive culture, supportive working environment, and the flexibility that enables a strong work-life balance.

This is a full-time role on a nine-month temporary contract, requiring only two days per week in the office, with the remaining days worked from home. Key responsibilities will include managing a high-volume ledger, proactively contacting customers to recover outstanding payments, allocating and reconciling payments, resolving account queries efficiently, maintaining accurate customer records, and working closely with internal stakeholders to resolve any issues that may impact payment. You will also assist with aged debt reporting and complete additional ad hoc tasks as required. This position is ideal for experienced candidates seeking autonomy and flexibility, as well as junior applicants looking to build on their existing credit control and finance skills.

To be considered, you must have some level of transactional finance experience, ideally within Credit Control, Accounts Receivable, or Sales Ledger. Strong communication skills, attention to detail, and a confident approach to dealing with customers are essential.

• medical insurance
• income protection
• a profit-share scheme
• a healthcare cash plan
• and more.