Salary: £30k - 35k per year
Reference: TCCRED2
Competitive Salary: £30,000 – £35,000 (DOE)
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Hybrid Working Available
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Company Pension Scheme
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25 Days Holiday + Bank Holidays
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Annual Bonus Scheme
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Career Development Opportunities
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Supportive and Collaborative Finance Team
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Modern Office Environment
NC Associates are working in partnership with a well-established and growing business based in Manchester to recruit a Credit Controller. This is an excellent opportunity for an experienced credit professional to join a high-performing finance team where you will take ownership of customer accounts, improve cash flow, and play a key role in reducing aged debt.
Reporting into the Credit Manager, you will be responsible for managing your own ledger while building strong relationships with customers and internal stakeholders to ensure timely collections and effective account management.
Managing a portfolio of customer accounts and ensuring prompt collection of outstanding debt
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Proactively contacting customers by telephone and email to secure payment
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Reducing aged debt and improving debtor days across the sales ledger
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Allocating incoming payments and reconciling customer accounts
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Investigating and resolving invoice queries and payment disputes
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Producing aged debt reports, cash collection updates, and KPI reporting
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Reviewing customer credit limits and supporting credit risk assessments
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Liaising with internal departments including Sales, Customer Services, and Finance to resolve outstanding issues
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Escalating overdue and high-risk accounts where appropriate
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Maintaining accurate customer records and notes within the finance system
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Supporting month-end processes and continuous improvement initiatives across the credit function
To be successful in your application, you should have the following experience:
Essential:
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Previous experience within a Credit Control or Accounts Receivable role
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Proven track record of reducing aged debt and improving cash collections
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Strong communication, negotiation, and relationship-building skills
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Excellent organisational skills with the ability to manage a busy ledger
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Strong attention to detail and reconciliation skills
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Good working knowledge of Microsoft Excel and finance systems
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Ability to work independently and as part of a collaborative finance team
Desirable:
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Experience working within a high-volume or shared service environment
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Knowledge of ERP systems such as SAP, Microsoft Dynamics, Sage, or similar
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Experience producing KPI reports and cash flow forecasts
This is a fantastic opportunity for a Credit Controller looking to join a growing Manchester-based business where you can make a real impact on cash flow performance while benefiting from a supportive culture, hybrid working, and genuine opportunities for career progression.
If you have the relevant experience and are looking for your next opportunity, please apply today or contact [email protected] for further information.
Due to the high volume of applications, only candidates with relevant experience will be contacted.
We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.
