Credit Controller

Alf Recruit Limited; Rochdale; On-site; GBP 28,000 - 30,000; Full time

Job summary

A growing local business in Rochdale is seeking a Junior Credit Controller to support their finance team. This role is fully office-based with flexible hours, including an early finish on Fridays. Candidates should have at least 1 year of Credit Control experience, strong communication, and excellent Microsoft Excel skills. The position includes chasing debts, maintaining client relationships, and resolving payment queries. This is an opportunity for professional growth in a supportive environment.

Benefits

Flexible working hours

Early finish Friday

Career Progression and Development

Supportive team culture

Qualifications

• Minimum 1 year experience of Credit Control / Accounts Receivable and finance administration.
• Strong communicator with strong organisation and time-management skills.
• Good knowledge of Microsoft Excel, ideally with VLOOKUPs and Pivot tables.

Responsibilities

• Chase Debts via Phone and Email.
• Maintain positive client relationships.
• Allocate and reconcile customer payments accurately.
• Monitor customer accounts for potential credit issues.
• Resolve invoice and payment queries collaboratively.
• Assist with month-end reporting and finance administration.

Skills

Communication skills

Organizational skills

Time-management skills

Microsoft Excel knowledge

Attention to detail

Job description

ALF Recruit are delighted to be supporting a growing local business who is looking for a Credit Controller to join their growing finance team. This role is perfect for a Junior Credit Controller, who has some experience in Credit Control but is ready for their next stop.

The role is fully office based, with flexibility on hours worked including an early finish Friday!

Benefits

• £28
• £30K DOE
• 35 hour working week
• You pick the hours you work!
• Early finish Friday.
• Career Progression and Development
• Supportive team culture

Role

Working with the Credit Control Team Leader and a small team of Credit Control, responsible for the end‑to‑end chasing over outstanding debt across the Business.

Responsibilities

• Chase Debts via Phone and Email
• Remain positive client relationships
• Allocate and reconcile customers payment accurately
• Monitor customer accounts and flag any potential credit issues
• Work closely with customer and internal teams to resolve invoice and payment queries
• Assist across month‑end reporting and general finance administration

Qualifications

• Minimum 1 year experience of Credit Control / Accounts Receivable and finance administration
• Strong communicator with strong organisation and time‑management skills
• Good knowledge of Microsoft Excel
• Ideally VLOOKUPs and Pivot tables
• Excellent attention to detail and accuracy with numbers

If you are interested in the Credit Control position, please send your CV to us or contact the team for more information.