Proactive Credit Controller - Improve Cash Flow

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

Benefits offered by this job

Generous annual leave

Free on-site parking

Discounted health plan

Company discounts

Job summary

Michael Page in Rochdale is seeking an experienced Credit Controller to join the finance team on a permanent, full-time basis. This office-based role focuses on day-to-day credit control, ensuring timely debt collection and accurate record-keeping.

You will assess client credit status, manage overdue accounts, generate reports for senior management, and work closely with the finance team to support cash flow and minimize credit risk. 35-hour week.

Qualifications

• Experience in credit control or accounts receivable.
• Proactive, self-motivated approach.
• Strong written and verbal communication skills.
• Excellent problem-solving with strong numerical accuracy.
• Confident using Microsoft Excel.
• Able to work in a team and independently.
• Well-organised with good time management.
• Capable of managing multiple priorities and deadlines.

Responsibilities

• Assist with daily credit control tasks and inbox management.
• Assess client credit status and set/maintain credit limits.
• Proactively manage overdue accounts and debt recovery.
• Follow up with customers on outstanding payments and queries.
• Build positive relationships to ensure timely payments.
• Produce reports on receivables and overdue accounts for management.
• Collaborate with finance to support cash flow forecasting and reduce credit risk.
• Maintain accurate records of all credit control activity.

Skills

Credit control

Proactivity

Communication

Problem-solving

Numerical accuracy

Teamwork

Time management

Prioritization

Tools

Microsoft Excel

Job description

Michael Page in Rochdale is seeking an experienced Credit Controller to join the finance team on a permanent, full-time basis. This office-based role focuses on day-to-day credit control, ensuring timely debt collection and accurate record-keeping.

You will assess client credit status, manage overdue accounts, generate reports for senior management, and work closely with the finance team to support cash flow and minimize credit risk. 35-hour week.