×
Register Here to Apply for Jobs or Post Jobs. X

Credit Controller

Job in Kearsley, Bolton, Greater Manchester, NE66, England, UK
Listing for: Beam Recruit
Full Time position
Listed on 2026-07-22
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst, Financial Reporting, Financial Compliance
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst, Financial Reporting, Financial Compliance
Salary/Wage Range or Industry Benchmark: 28000 - 34000 GBP Yearly GBP 28000.00 34000.00 YEAR
Job Description & How to Apply Below
Location: Kearsley

Credit Controller

Salary: £28,000 – £34,000

Location: Bolton

Hours: 40 hours per week

Benefits: Competitive Benefits

Join a Stable, High-Growth Business with Big Plans for 2026 and Beyond. This is a fantastic opportunity to become part of a thriving, forward-thinking business with a strong reputation for innovation. With exciting expansion plans set well into 2026 and beyond, this organisation offers the rare combination of stability and rapid growth making it an ideal move for someone eager to build a long‑term career.

The Role

Reporting into a supportive and collaborative Finance Team, you will take ownership of your own credit control ledger, ensuring effective management of customer accounts and cash flow. This is a key role within the business, ideal for someone who enjoys building relationships while maintaining strong financial controls.

Key Responsibilities Include:
  • Setting up new customer accounts, ensuring all documentation is accurate and complete
  • Carrying out credit checks
  • Setting and reviewing credit limits, escalating concerns where necessary
  • Managing and maintaining the sales ledger
  • Posting and allocating incoming payments accurately

    Investigating and resolving unallocated cash and account discrepancies
  • Proactively chasing outstanding debt via phone, email, and written communication
  • Building strong relationships with customers to ensure timely payments
  • Monitoring aged debt and taking ownership of overdue balances
  • Working closely with internal teams to resolve invoicing or query issues
  • Producing regular reports on debtor performance and highlighting risks
About You
  • Proven experience in a Credit Control role
  • Strong understanding of sales ledger processes and cash allocation
  • Confident communicator, comfortable chasing debt and building relationships
  • Ability to prioritise workload and work to deadlines
  • Good working knowledge of Excel and finance systems
#J-18808-Ljbffr
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary