Credit Controller – On-site Parking & Benefits

Michael Page International Recruitment Limited; Rochdale; On-site; GBP 28,000 - 32,000; Full time

Benefits offered by this job

Free on-site parking

Discounted health plan

Generous annual leave

Company discounts

Office-based environment

Job summary

Michael Page International Recruitment Limited is seeking an experienced Credit Controller in Rochdale for a permanent, office-based role. The position is 35 hours per week, Monday to Friday, with a salary in the £28,000–£32,000 range.

The role involves supporting day-to-day credit control, managing overdue accounts, assessing client credit, and providing regular receivables reports to senior management. This is a permanent, full-time post in a collaborative finance team.

Qualifications

• Experience in credit control or accounts receivable.
• Strong written and verbal communication skills.
• Excellent problem-solving abilities.
• Strong numerical skills with high attention to detail.

Responsibilities

• Assist with day-to-day credit control activities and inbox management.
• Assess client credit status and maintain appropriate credit limits.
• Proactively manage overdue accounts and debt recovery.
• Follow up on outstanding payments and resolve customer queries.
• Build and maintain relationships to support timely payments.
• Produce reports on receivables, debts, and overdue accounts for management.
• Support cash flow forecasting with the finance team.
• Maintain accurate credit control records and timely activity.

Skills

Credit control experience

Accounts receivable

Communication skills

Problem solving

Numerical accuracy

Excel proficiency

Teamwork & independence

Tools

Excel

Job description

Michael Page International Recruitment Limited is seeking an experienced Credit Controller in Rochdale for a permanent, office-based role. The position is 35 hours per week, Monday to Friday, with a salary in the £28,000–£32,000 range.

The role involves supporting day-to-day credit control, managing overdue accounts, assessing client credit, and providing regular receivables reports to senior management. This is a permanent, full-time post in a collaborative finance team.