Senior Credit Controller

Page Personnel; Rochdale; On-site; GBP 36,000 - 44,000; Full time

Benefits offered by this job

Flexible hours

Job summary

Page Personnel is partnering with a global consumer goods business in Rochdale to recruit for a Senior Credit Control role. The position is office-based, full-time, and initially temporary with a view to permanency. You will manage the credit control process and drive collections to ensure timely payments.

The successful candidate will maintain accurate customer account records, resolve invoicing disputes, and report on aged debt. Collaboration with finance and internal teams is essential.

Qualifications

• Experience in credit control.
• Available for temporary role with opportunity to go permanent.
• Ability to commute to Rochdale office full-time.

Responsibilities

• 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.

Skills

Credit control

Accounts receivable

Customer relations

Job description

• Rochdale Full time office based Immediate Start

About Our Client

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.

Job 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.

The Successful Applicant

In order to apply for the role you should:Have previous Credit Control experienceBe available to consider a temporary role initiallyBe able to commute full time to Rochdale office location

What's on Offer

Opportunity to join growing companyFlexibility on hours ( full time role 35 hours per week)Opportunity for the role to become permanent