Credit Controller

NC Associates; Stretford; Hybrid; GBP 28,000 - 30,000; Full time

Benefits offered by this job

Hybrid Working

Free Parking

Excellent Offices

Quarterly Bonus

Job summary

NC Associates is recruiting a Credit Controller for a Trafford Park-based role offering hybrid working and a market-leading benefits package. The role focuses on the end-to-end credit control process, ensuring timely collections and maintaining strong client relationships.

The successful candidate will manage aged debt, resolve payment queries, and propose payment plans, while working within a supportive team and a fast-paced environment.

Qualifications

• Previous experience in credit control is essential.
• Strong Excel skills and computer literacy required.
• Excellent time management with ability to prioritise tasks.

Responsibilities

• Proactively chasing customers for upcoming and overdue invoices.
• Investigate and resolve invoice disputes and payment queries.
• Prioritise and manage own workloads.
• Maintaining aged debtors reports and providing updates to management.
• Propose payment plans with customers.
• Identify ways to improve debt collection.
• Monitoring the Credit Control mailbox.

Skills

Excel

Communication

Time management

Attention to detail

Credit control

Tools

Excel

Job description

Credit Controller / Excellent Benefits / Trafford Park / Quarterly Bonus / Market Leading Business / Permanent Role / Hybrid Working

Credit Controller Benefits

• Salary £28,000 – £30,000
• Quarterly Bonus
• Hybrid Working
• Excellent Offices
• Free Parking

Credit Controller Role Overview

NC Associates are working in partnership with a market leading organisation based in Trafford Park to help in recruiting a Credit Controller who can take ownership of the credit control function from start to finish. As the Credit Controller you will ensure the timely collection of outstanding payments, reducing aged debt and maintaining great customer relationships.

Credit Controller Responsibilities:

• Proactively chasing customers for upcoming and overdue invoices
• Investigate and resolve invoice disputes and payment queries
• Prioritise and manage own workloads
• Maintaining aged debtors reports and providing updates to management
• Propose payment plans with customers
• Identify ways to improve debt collection
• Monitoring the Credit Control mailbox

Credit Controller Required Experience:

• Previous experience of working within Credit Control is essential
• A high degree of accuracy and attention to detail.
• Excellent time management skills, with the ability to prioritise tasks accordingly.
• Excellent written and verbal communication skills with the ability to build and maintain strong relationships
• Ability to work in a fast paced, high volume Credit Control role
• An enthusiastic, positive, and can-do approach to tasks.
• A forward thinker, capable of problem solving when required
• Computer literate with strong Excel skills

We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.