Credit Controller

Winsearch; Newtonmoor; On-site; GBP 80,000 - 100,000; Part time

Job summary

A leading UK Manufacturer is seeking a proactive Credit Controller to efficiently manage their sales ledger. The candidate will chase debts, reconcile accounts, and maintain excellent customer relationships using tools like SAGE. Previous experience in a busy credit control role is essential. The position offers £15 per hour in an office-based environment in Newtonmoor, with standard hours from 9:00 to 17:00, Monday to Thursday, and 9:00 to 16:00 on Fridays.

Qualifications

• Proven experience in a busy credit control environment.
• Strong working knowledge of SAGE and finance systems.
• Ability to build strong customer relationships.

Responsibilities

• Manage a high-volume sales ledger accurately.
• Chase outstanding debt via multiple communication methods.
• Reconcile customer accounts and allocate payments.

Skills

Strong communication skills

Numerical and analytical skills

Experience in high-volume credit control

Proficiency in SAGE

Excel skills

Proactive mindset

Tools

SAGE 50

SAGE 200

Job description

Credit Controller

Temporary On-going

Hyde - Office Based

£15 per hour

Monday - Thursday 09:00 - 17:00

Friday 09:00 - 16:00

Winsearch UK is currently working with a leading UK Manufacturer and supplier of high-quality laboratory chemicals, diagnostic reagents, and consumables.

We are looking for someone who is confident, organised, and proactive, with proven experience in a busy credit control environment.

The Role

As a Credit Controller, you will play a key part in ensuring the efficient management of the company's sales ledger. You will be responsible for reducing aged debt, improving cashflow, and maintaining positive working relationships with customers and internal teams.

Key Responsibilities

• Manage and maintain a high-volume sales ledger with accuracy and attention to detail
• Proactively chase outstanding debt via phone, email, and written communication
• Allocate payments accurately and reconcile customer accounts
• Monitor credit limits, assess credit risk, and make recommendations for adjustments
• Investigate and resolve queries promptly to avoid delays in payment
• Produce weekly and monthly reports on aged debt and cash collection performance
• Liaise with internal departments (sales, dispatch, customer service) to resolve account issues
• Ensure all work is completed in line with company policies and agreed SLAs
• Escalate problem accounts where necessary and support legal collection processes

Qualifications and Requirements

• Previous experience as a Credit Controller, ideally in a high-volume ledger environment
• Strong working knowledge of SAGE (Sage 50 or Sage 200)
• Excellent communication skills with the ability to build strong customer relationships
• Strong numerical and analytical skills
• Ability to prioritise workloads and handle pressure during busy periods
• Confident using Excel and other finance-related systems
• A problem solver with a professional, positive attitude