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Credit Controller in Oldham)

Ad Warrior Ltd

Oldham

On-site

GBP 25,000 - 35,000

Full time

4 days ago
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Job summary

A leading lighting company is looking for a Credit Controller to join their Accounts Team in Chadderton, Oldham. The role focuses on managing sales ledger credit control, maintaining client records, and ensuring efficient service and customer satisfaction. The ideal candidate should have strong analytical and IT skills, particularly in Excel, to thrive in a fast-paced environment.

Qualifications

  • Experience in a busy Accounts Department is essential.
  • Proactive, structured, and able to work well under pressure.
  • Strong analytical skills are advantageous.

Responsibilities

  • Maintain detailed client records for approximately 1600 live accounts.
  • Download and post payments; reconcile and allocate payments.
  • Coordinate with account managers to resolve customer queries.

Skills

Analytical skills
IT skills
Proactivity

Tools

Excel

Job description

Credit Controller

Location: Chadderton, Oldham, OL9 9RJ

Salary: Competitive

Hours: Monday to Friday, 8:30 am to 5:00 pm (negotiable), office based

The Role

An exciting opportunity has arisen to join the Accounts Team of one of the UK's most successful lighting companies. The company is a forward-thinking leader in the lighting industry with promising plans for the future.

We are seeking an enthusiastic, well-rounded individual with experience in a busy Accounts Department. The ideal candidate is proactive, structured, and able to work well under pressure in a fast-paced environment.

The primary focus is on Sales Ledger Credit Control. You will be a key member of the finance team, working across multiple companies and gaining experience with various ledgers.

The client base is diverse and dynamic, with information supplied in various formats via portals, emails, and databases. Strong analytical and IT skills, especially Excel, are advantageous.

Key Responsibilities
  1. Maintain detailed client records for approximately 1600 live accounts.
  2. Download and post payments.
  3. Reconcile and allocate payments.
  4. Coordinate with account managers and staff to resolve customer queries.
  5. Proactively manage assigned accounts, ensuring adherence to payment deadlines, reconciling settlements, calculating discounts, and analyzing cash flow.
  6. Maintain and react to changes in client credit limits.
  7. Identify and resolve customer queries related to credit.
  8. Communicate effectively with customers and colleagues to ensure efficient service and customer satisfaction.
  9. Achieve debtor days and cash targets.
  10. Raise and process credit notes.
  11. Notify the team leader or Credit Control Manager promptly of any problematic debts.
  12. Provide cover for other team members as needed.
To Apply

If you believe you are a suitable candidate and wish to join this reputable company, please apply without hesitation.

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