Credit controller Work, Jobs in Delph, Gtm (with Salaries)

Credit Controller
Access Platform Sales (APS) —Manchester
- £30,000 - £33,000 a year
- Full-time
- Microsoft Excel
- Data analysis skills
- Microsoft Office
- Free parking
- Profit sharing
Quick apply
4d
Credit Controller (OTC)
ClearCourse —Manchester
- £28,000 - £30,000 a year
- Full-time
- Hybrid work
- Management
- Organisational skills
- Communication skills
- Employee discount
Quick apply
Credit Controller
Canford Law —Manchester
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Organisational skills
Quick apply
2d
Credit Controller (AR EMEA)
Lineage Logistics —Heywood
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
- Annual leave
Quick apply
Credit Controller
Savills —Manchester
- Annual leave
Credit Controller
Affinity Medical Services Limited —Blackburn
- £25,000 - £28,000 a year
- Full-time
- Microsoft Excel
- English
- Microsoft Office
- Free parking
- Health & wellbeing programme
Quick apply
9d
Credit Controller
Aimée Willow Connex —Manchester
- Annual leave
Credit Controller
Sedgwick —Leeds
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Communication skills
- Free parking
- Employee assistance programme
Credit Controller
Tetra Tech —Leeds
- Hybrid work
4d
Credit Controller
Maples Group - Legal Services —Leeds
- Hybrid work
- Microsoft Outlook
- Microsoft Office
- Organisational skills
- Health & wellbeing programme
- Life insurance
Credit Controller
PXC —Salford Quays
- Full-time
- Hybrid work
- Communication skills
- Work from home
Credit Controller (Part-Time)
Sedgwick —Leeds
- Part-time
- Microsoft Word
- Microsoft Excel
- Communication skills
- Free parking
- Employee assistance programme
Credit Controller
Pierce CA Ltd —Blackburn
- From £25,000 a year
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Health & wellbeing programme
- Flexitime
Quick apply
11d
Credit & Collections Specialist
DWF —Manchester
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Remote Bookkeeper & Credit Controller
Hollymount Care Home —Manchester
- £14 - £18 an hour
- Part-time
- IT
- In-person
- Employee discount
Quick apply
Credit Controller
Bibby Financial Services —Salford
- £26,000 - £27,000 a year
- Full-time
- Hybrid work
- Administrative experience
- Communication skills
Quick apply
4d
Credit Controller - Property
MCR Property Group Ltd —Manchester
- £28,000 - £32,000 a year
- Oracle
- Microsoft Office
- Accounting
- Annual leave
Quick apply
Credit Controller
Go Traffic Management —Salford
- £28,000 - £32,000 a year
- Microsoft Excel
- Construction
- Communication skills
Quick apply
3d
Credit Controller (Dutch Speaking)
Bibby Financial Services —Salford
- £26,000 - £30,000 a year
- Full-time
- Hybrid work
- English
- Administrative experience
- Communication skills
Quick apply
4d
Credit Controller (Nordic Speaking)
Univar Europe Ltd. —Bradford
- Organisational skills
- IT
- Communication skills

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Credit Controller

Access Platform Sales (APS)
Manchester

Quick apply

Job details

Permanent | Full-time
£30,000 - £33,000 a year
4 days ago

Benefits

Free parking
Casual dress
Profit sharing
Additional leave
Company pension
Company events
Life insurance
Sick pay
On-site parking

Qualifications

Microsoft Excel
Accounting software
Data analysis skills
Microsoft Office
Organisational skills
Communication skills
Negotiation

Full job description

About Access Platform Service & Repair Ltd:

We specialise in the service, maintenance and repair of access platforms, helping our customers stay safe, compliant and productive when working at height. From routine inspections and LOLER examinations to emergency breakdown support and major repairs, our experienced factory-trained engineers deliver reliable, manufacturer-approved support across a wide range of powered access equipment.

Role Purpose:

Managing the credit and collections processes to ensure timely collection of payments and minimise the risk of bad debts. Working closely with customers, the sales team and the accounts department to ensure all invoices are paid within the agreed terms and that any overdue accounts are managed effectively. Play a key role in maintaining positive cash flow and managing customer credit risk.

Key Responsibilities:

· Take reasonable care for the health, safety and welfare of yourself and others who may be affected by your actions or omissions at work, and comply with all Company health and safety policies, procedures and statutory requirements.

· Demonstrate and promote the Company's values of Trust, Respect, Integrity, Adaptability and Customer Focus in all interactions with colleagues, customers and suppliers.

· Credit Controls & Collections: Manage the accounts receivable portfolio by monitoring outstanding invoices and ensuring timely payments. Contact customers via phone, email or letter regarding overdue invoices and payment reminders. Negotiate payment plans and settlements with customers to recover outstanding debts. Investigate and resolve disputes or queries relating to outstanding invoices, collaborating with sales, parts and service departments.

· Credit Risk Management: Assess and review the creditworthiness of new and existing customers by analysing financial statements and credit reports. Set and manage credit limits for customers and regularly review and adjust where necessary.

· Reporting and Documentation: Maintain accurate and up to date records of all payments and customer communication. Prepare and deliver reports on aging accounts, payment status and bad debt provisions to senior management. Reconcile accounts receivable ledger and provide outstanding balances and cash flow forecasts.

· Relationship Management: Develop and maintain strong working relationships with customers and collaborate with internal departments to ensure smooth communication and resolution of issues.

· Legal & Compliance: Initiate legal action for recovery of debts if required.

· Undertake any other duties reasonably required by the Company that are commensurate with the level of the role and within your skills, knowledge and experience.

Skills and Experience:

· Demonstrable experience of managing credit control processes and maintaining effective customer payment performance

· Proficiency in Microsoft Office, especially excel for data analysis and reporting

· Experience of accounting software

· Strong negotiation and communication skills

· Attention to detail and problem solving abilities

· Ability to prioritise tasks and manage multiple customer accounts

· Strong organisational skills and ability to meet deadlines

· Knowledge of credit control policies and debt recovery processes

· Experience in the access or construction industry

· Knowledge of Syrinx

Working Conditions

Hours: 8:30am – 5:00pm, Monday to Friday (30 minute lunch break).
Full-time, office-based role.
Flexibility required to support operational and customer demands.
Occasional travel may be required to support business activities.

This role is ideal for organised professionals who thrive in a fast-paced environment, possess excellent interpersonal skills, and are committed to maintaining the organisation’s financial integrity through effective credit control practices.

Pay: £30,000.00-£33,000.00 per year

Benefits:

Additional leave
Casual dress
Company events
Company pension
Free parking
Life insurance
On-site parking
Profit sharing
Sick pay

Application question(s):

What is your current or most recent salary?
How will you travel to work?
What is your notice period?
Are you able to commit to the 40 hour working week, start and finish times?

Work authorisation:

United Kingdom (required)

Work Location: In person

Quick apply

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