Credit Controller

Recruitment Solutions (NW) Ltd; Salford; On-site; GBP 24,000 - 34,000; Full time

Job summary

Recruitment Solutions (NW) Ltd is seeking a Credit Controller in Salford to join a fast-paced finance team. You will manage your own portfolio, chase payments, and build strong relationships with customers and internal stakeholders.

Ideal candidates have proven credit control experience, strong cash allocation and reconciliation skills, and excellent communication. The role offers a varied workload with development opportunities within a supportive team.

Qualifications

• Experience in a high-volume credit control role.
• Strong reconciliation and cash allocation experience.
• Excellent communication and relationship-building skills.
• Analytical with strong attention to detail.
• Able to work independently and manage own portfolio.

Responsibilities

• Manage own portfolio of accounts and reduce outstanding debt.
• Chase payments by phone, email and letters.
• Lead arrears meetings with stakeholders.
• Monitor aged debtor reports and reconcile ledgers.
• Issue invoices, receipts, statements and reminders.

Skills

Credit control experience

Cash allocation

Ledger reconciliations

Excellent communication

Time management

Attention to detail

Independent working

Job description

Enjoy working in a fast-paced credit control environment where your communication and problem-solving skills make a real difference?

We are recruiting a Credit Controller to join our Client’s busy and well-established Finance Team. This is an excellent opportunity for an experienced credit professional to manage their own portfolio, reduce outstanding debt and build strong relationships with customers and internal stakeholders.

What You’ll Be Doing:

• Managing your own portfolio of accounts, taking responsibility for reducing outstanding debt
• Chasing outstanding payments via telephone, email and written correspondence
• Handling a high volume of calls and resolving customer account queries
• Investigating and resolving unallocated cash queries
• Reconciling customer ledger accounts and managing large-scale reconciliations
• Issuing invoices, receipts, statements and reminder letters
• Leading arrears meetings with key stakeholders
• Monitoring and reporting on aged debtor reports
• Managing query resolution and liaising with internal departments to resolve issues
• Maintaining regular communication across the wider Finance Team

What We’re Looking For:

• Proven experience within a Credit Control role, ideally in a high-volume environment
• Experience with cash allocation and resolving unallocated cash queries
• Strong reconciliation experience, including large ledger reconciliations
• Excellent communication and relationship-building skills
• Confident handling challenging conversations and managing conflict
• Strong organisational and time management skills
• Analytical with excellent attention to detail
• Self-motivated, proactive and able to work independently

Benefits on Offer:

• Competitive salary depending on experience
• Opportunity to join an established Finance Team
• Varied role with responsibility for your own portfolio
• Supportive working environment
• Opportunities for development and progression