Senior Credit Controller

Michael Page; Rochdale; On-site; GBP 28,000 - 38,000; Full time

Job summary

Michael Page has a Senior Credit Controller role based in Rochdale within the FMCG sector. The position is full-time office-based and initially temporary to permanent, reporting to the Credit Team Leader.

Key duties include managing the credit control process, monitoring debts, and maintaining customer records while supporting the finance team. Applicants should have prior credit control experience, be able to commute to Rochdale, and be available for a full-time 35-hour week.

Qualifications

• Experience in credit control is required.
• Ability to commute to Rochdale in full-time hours.
• Strong attention to detail and financial accuracy.

Responsibilities

• Manage the credit control process to ensure timely payments.
• Monitor outstanding debts and implement collection strategies.
• Maintain accurate records of customer accounts and respond to queries.
• Prepare regular reports on aged debt and collection performance.
• Build relationships with customers and internal stakeholders.

Skills

Credit control

Accounts receivable

Customer relationships

Communication

Job description

As a Senior Credit Controller in Rochdale, you'll be responsible for managing the credit control process to ensure timely payments and minimised debt levels. You'll play a key role in supporting the accounting and finance team within the fast-moving consumer goods (FMCG) industry.

Client Details

An exciting opportunity has been created with a global leading fast-moving consumer goods business based in Luxury offices in Rochdale due to continue expansion. This company are a market leader in their sector and a highly sought after organisation to work for.

Description

The Senior Credit Control role will be full time office based in Rochdale and initially a temporary to permanent opportunity. Reporting to the Credit Team Leader key duties will include:

• Manage and oversee the credit control process to ensure prompt payment from customers.
• Monitor outstanding debts and implement effective collection strategies.
• Maintain accurate and up-to-date records of customer accounts.
• Resolve queries and disputes related to invoicing and payments efficiently.
• Prepare and present regular reports on aged debt and collection performance.
• Build and maintain strong relationships with customers and internal stakeholders.
• Assist in assessing creditworthiness and setting credit limits for new and existing clients.
• Support the accounting and finance team with ad hoc tasks as required.

Profile

In order to apply for the role you should:

Have previous Credit Control experience

Be available to consider a temporary role initially

Be able to commute full time to Rochdale office location

Job Offer

Opportunity to join growing company

Flexibility on hours ( full time role 35 hours per week)

Opportunity for the role to become permanent