Credit Controller

AWD online; Hyde; On-site; GBP 22,000 - 27,000; Part time

Job summary

A well-established organisation is seeking a Credit Controller / Accounts Receivable Administrator to manage customer accounts and chase outstanding payments. The candidate will work within a professional office environment, with a focus on maintaining accurate sales ledger records. Essential qualifications include prior experience in credit control and strong communication skills. Benefits include a pension scheme, 28 days holiday, and discounted gym membership.

Benefits

Stakeholder pension scheme with employer contribution

28 days holiday including statutory

Life assurance cover

Subsidised on-site canteen

Free on-site parking

Employee Assistance Programme

Mental Health First Aider support

Discounted gym membership

Staff product discounts

Annual flu vaccination voucher

Christmas savings scheme

NHS health checks

Qualifications

• Previous experience in credit control or accounts receivable.
• Experience of chasing outstanding debt and managing customer accounts.
• Good working knowledge of Microsoft Excel, Word and Outlook.
• Strong communication skills with a professional and confident approach.
• High levels of accuracy and attention to detail.

Responsibilities

• Chasing outstanding debt and managing aged debt.
• Allocating receipts and posting payments accurately.
• Managing customer accounts effectively.
• Supporting sales ledger processes and assisting with credit checks.
• Communicating effectively with customers and internal teams.

Skills

Credit control experience

Customer account management

Strong communication skills

Attention to detail

Proficiency in Microsoft Excel

Tools

Microsoft Excel

Microsoft Dynamics 365

Job description

Credit Controller / Accounts Receivable Administrator

A well-established organisation is seeking a Credit Controller / Accounts Receivable Administrator to support its finance function by managing customer accounts, chasing outstanding payments and maintaining accurate sales ledger records in a professional office environment.

If you’ve also worked in the following roles, we’d also like to hear from you:

• Credit Controller
• Accounts Receivable Assistant
• Credit Clerk
• Finance Assistant

SALARY: £26,600 per annum pro rata + Benefits (see below)

LOCATION: Hyde, Tameside, Greater Manchester, North West England

JOB TYPE: Part-Time, Permanent

WORKING HOURS: 32.5 Hours per Week – 9.30am – 5.00pm, Monday to Friday (1 hour unpaid lunch break)

JOB OVERVIEW

We have a fantastic new job opportunity for a Credit Controller / Accounts Receivable Administrator to join a busy and supportive finance team. This role plays a key part in maintaining cash flow and ensuring customer accounts are managed effectively.

As a Credit Controller / Accounts Receivable Administrator, you will be responsible for chasing outstanding debt, allocating payments and releasing orders in line with agreed credit terms. You will liaise with both internal teams and external customers, providing a professional and consistent approach.

The Credit Controller / Accounts Receivable Administrator role also involves maintaining accurate customer records, supporting sales ledger processes and assisting with credit checks for new accounts. This position would suit someone with strong attention to detail and confident communication skills.

DUTIES

• Chasing Outstanding Payments: Managing aged debt and pro forma accounts while agreeing suitable payment arrangements
• Allocating Receipts: Posting payments accurately, calculating discounts and reconciling customer accounts
• Order Release Control: Releasing or holding orders in line with payment status and credit terms
• Customer Account Management: Opening new accounts, amending customer records and maintaining accurate databases
• Credit Checks and Limits: Gathering trade references and supporting decisions on customer credit limits
• Sales Ledger Support: Providing cover for sales ledger invoicing when required
• Customer Communication: Handling internal and external telephone and email enquiries professionally
• Debt Recovery Actions: Assisting with county court proceedings and liaising with debt collection agencies
• Reporting and Administration: Maintaining records, preparing documentation and supporting general office duties

CANDIDATE REQUIREMENTS

ESSENTIAL

• Previous experience in credit control or accounts receivable
• Experience of chasing outstanding debt and managing customer accounts
• Good working knowledge of Microsoft Excel, Word and Outlook
• Strong communication skills with a professional and confident approach
• High levels of accuracy and attention to detail

DESIRABLE

• A working knowledge of Microsoft Dynamics 365
• Experience within a manufacturing or distribution environment
• Familiarity with sales ledger and invoicing processes

BENEFITS

• Stakeholder pension scheme with employer contribution
• 28 days holiday including statutory, increasing with service
• Life assurance cover
• Subsidised on-site canteen
• Free on-site parking
• Employee Assistance Programme
• Mental Health First Aider support
• Discounted gym membership
• Staff product discounts following probation
• Annual flu vaccination voucher
• Christmas savings scheme
• NHS health checks

HOW TO APPLY

To be considered for this job vacancy, please submit your CV to our Recruitment Team who will review your details. By submitting your job application to us you are hereby giving us your express consent to submit your details to our Client for this purpose.

JOB REF: AWDO-P14351