Strategic Credit Controller: Cash Flow & Collections

NJR Recruitment; Lancashire; On-site; GBP 26,000 - 38,000; Full time

Job summary

My Client in Manchester is seeking an experienced Credit Controller to join the Finance team. The role combines account management, customer service and financial administration with a strong focus on accurate and timely processing.

The successful candidate will be detail‑oriented, have excellent communication skills and be able to manage their workload effectively. Knowledge of Microsoft Dynamics/Navision is advantageous.

Qualifications

• Experience in credit control is essential.
• Excellent attention to detail and accuracy.
• Excellent communication and interpersonal skills.
• Experience with Microsoft Dynamics/Navision would be highly desirable.

Responsibilities

• Post and reconcile customer receipts daily using Microsoft Dynamics/Navision.
• Update the Cash Book relating to the Invoice Finance facility on a daily basis.
• Prepare daily spreadsheets detailing payments received.
• Chase customers for overdue payments and manage outstanding debt.
• Resolve customer account queries and disputes, ensuring outcomes are communicated clearly to customers.
• Maintain debit notes and allocate payments to customer accounts.
• Prepare aged debt reports for monthly review meetings.

Skills

Credit control

Attention to detail

Communication skills

Customer service

Excel

Time management

Problem solving

Dynamics/Navision

Tools

Microsoft Dynamics/Navision

Job description

My Client in Manchester is seeking an experienced Credit Controller to join the Finance team. The role combines account management, customer service and financial administration with a strong focus on accurate and timely processing.

The successful candidate will be detail‑oriented, have excellent communication skills and be able to manage their workload effectively. Knowledge of Microsoft Dynamics/Navision is advantageous.