Credit Controller

ACCA Careers; Salford; Hybrid; GBP 27,000 - 37,000; Full time

Benefits offered by this job

Hybrid working

Onsite parking

Job summary

ACCA Careers in Salford is seeking a confident Credit Controller to manage B2B collections, customer accounts and sales ledger queries. The role supports internal teams and offers hybrid working and onsite parking.

You will chase overdue debts from B2B customers including Hospital Trusts, issue statements, and assist the sales team with account queries, postings, and remittance requests. The successful candidate will have prior experience in Credit Control, strong communication, and excellent

Qualifications

• Previous experience within Credit Control, Accounts Receivable or Sales Ledger.
• Strong communication skills and confidence when speaking with customers.
• Excellent organisation skills with the ability to manage multiple priorities.
• A proactive approach and willingness to get involved across the wider finance function.

Responsibilities

• Chasing overdue debt across B2B customers, Hospital Trusts and supplier rebates
• Sending statements and copy invoices in a timely manner
• Supporting the sales team with customer account queries
• Managing sales ledger queries and liaising with customer services
• Credit checking new and existing customers
• Assisting with posting customer payments
• Requesting remittance advices from customers and depots
• Maintaining accurate records and documentation

Skills

Communication skills

Organisation

Proactive

Credit control

Job description

A well-established business in Salford is seeking a Credit Controller to manage B2B collections, customer accounts, and sales ledger queries while supporting internal teams. Offering £30,000-£32,000, hybrid working, and onsite parking, this is an excellent opportunity for a confident and organised finance professional looking to develop their career.

Client Details

Our client is a well-established and growing organisation with a strong reputation in its market. They offer a collaborative working environment, long‑term career opportunities, and a culture that values initiative, accountability and professional development

Description

• Chasing overdue debt across B2B customers, Hospital Trusts and supplier rebates
• Sending statements and copy invoices in a timely manner
• Supporting the sales team with customer account queries
• Managing sales ledger queries and liaising with customer services
• Credit checking new and existing customers
• Assisting with posting customer payments
• Requesting remittance advices from customers and depots
• Maintaining accurate records and documentation

Profile

• Previous experience within Credit Control, Accounts Receivable or Sales Ledger
• Strong communication skills and confidence when speaking with customers
• Excellent organisation skills with the ability to manage multiple priorities
• A proactive approach and willingness to get involved across the wider finance function

Job Offer

• Permanent position in Salford.
• Hybrid working arrangement for added flexibility.
• Salary of £32,000

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.