Salary: £30k - 32k per year
Reference: TC/CC/RS
Credit Controller / Up to £32,000 DOE + Benefits / Rossendale / Full-Time / Permanent Role / Career Development
Salary up to £32,000 DOE
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23 Days Holiday + Bank Holidays
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Company Pension Scheme
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Free On-Site Parking
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Supportive & Collaborative Finance Team
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Stable and Growing Organisation
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Genuine Career Development Opportunities
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Full-Time, Permanent Position
NC Associates are working in partnership with a successful and growing organisation based in Rossendale to recruit an experienced Credit Controller. This is an excellent opportunity for someone looking to take ownership of a busy customer ledger and join a well-established finance team.
Reporting to the Senior Credit Controller, you will play an important role in managing customer accounts, collecting outstanding debt and supporting the business to maintain strong cash flow. The successful candidate will be confident building relationships, resolving queries and taking a proactive approach to reducing aged debt.
Managing a portfolio of customer accounts and overseeing the full credit control process
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Proactively chasing outstanding invoices by telephone, email and written correspondence
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Allocating customer payments and maintaining accurate sales ledger records
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Reconciling customer accounts and resolving discrepancies
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Investigating invoice and payment queries to secure prompt resolution
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Monitoring credit limits, payment performance and agreed payment terms
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Carrying out credit checks and supporting the setup of new customer accounts
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Producing aged debt reports and escalating high-risk or overdue accounts
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Preparing and issuing customer statements
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Working closely with internal stakeholders to resolve invoicing and payment issues
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Supporting month-end reporting and finance processes
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Assisting with debt recovery procedures where required
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Identifying opportunities to improve processes and reduce aged debt
To be successful in your application, you must have the following:
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Previous experience within a Credit Control or Accounts Receivable position, ideally 2+ years
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Experience managing a busy customer ledger
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Strong communication and negotiation skills
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Experience resolving invoice and customer account queries
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Good understanding of credit control and debt recovery procedures
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Strong Microsoft Excel skills
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Experience using accounting or finance systems
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Excellent organisational skills and attention to detail
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Ability to prioritise a busy workload and meet deadlines
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A proactive and results-focused approach
Desirable:
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Experience using Sage, Xero or similar accounting systems
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Experience managing customer credit limits and completing credit checks
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Experience working with a multi-entity customer ledger
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Experience supporting external debt recovery processes
This is a fantastic opportunity for an experienced Credit Controller to join a successful and growing organisation in Rossendale. You'll become part of a supportive finance team, take ownership of your own customer ledger and benefit from genuine opportunities to develop your career.
If you have the relevant experience and are looking for your next Credit Control opportunity, please apply today or contact Tom Crouch at [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.
