Interim Credit Controller - Immediate Start (Industrial)

Michael Page; Chester; On-site; GBP 22,000 - 26,000; Full time

Benefits offered by this job

Free parking on site

Public transport access

Job summary

Michael Page is seeking an Interim Credit Controller to manage collections and maintain accurate customer accounts within the industrial/manufacturing sector. The role focuses on timely payments, reconciliations, and cross-department collaboration.

The ideal candidate brings proven credit control experience, ERP familiarity, and strong Excel skills, with excellent communication and detail orientation to handle multiple tasks efficiently.

Qualifications

• Proven experience in credit control or a related accounting role.
• Experience of using an ERP System.
• Strong knowledge of financial processes within the industrial/manufacturing sector.
• Excellent communication and interpersonal skills.
• Attention to detail and the ability to manage multiple tasks effectively.
• Proficiency in accounting software and Microsoft Office, particularly Excel.

Responsibilities

• Manage the collection of outstanding invoices, ensuring timely payments from clients.
• Monitor and reconcile customer accounts to maintain accurate financial records.
• Investigate and resolve payment discrepancies in a professional and efficient manner.
• Communicate regularly with customers to address queries and maintain positive relationships.
• Generate and distribute customer statements and reports as required.
• Collaborate with internal teams to ensure smooth credit control processes.
• Support the Accounting & Finance department with ad-hoc administrative tasks.
• Ensure compliance with company policies and financial regulations.

Skills

Credit control

Communication

Attention to detail

Excel

Multi-tasking

Stakeholder management

Tools

ERP System

Job description

Michael Page is seeking an Interim Credit Controller to manage collections and maintain accurate customer accounts within the industrial/manufacturing sector. The role focuses on timely payments, reconciliations, and cross-department collaboration.

The ideal candidate brings proven credit control experience, ERP familiarity, and strong Excel skills, with excellent communication and detail orientation to handle multiple tasks efficiently.