More jobs:
Senior Credit Controller
Job in
Manchester, Greater Manchester, M9, England, UK
Listed on 2026-07-06
Listing for:
ADAPTABLE RECRUITMENT LTD
Full Time, Contract
position Listed on 2026-07-06
Job specializations:
-
Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
Salary and Benefits Up to £35000 per annum 25 days holiday 8 bank holidays with the option to buy an additional 5 days 35 hours a week ( 9-5 with an hour for lunch ) Hybrid working model in place Additional perks on offer
Key Responsibilities Manage the sales ledger, ensuring accuracy and completeness of customer accounts Chase outstanding invoices in a professional and consistent manner Maintain accurate records of all customer communications and payment agreements Allocate and post customer receipts to the correct accounts Support sales ledger posting including invoices, credit notes, and adjustments Investigate and resolve invoice queries and disputes with customers and internal teams Reconcile customer accounts and ensure balances are accurate Produce aged debt reports and provide updates on overdue accounts Support with monthly debtors review meetings for various departments within the business Work closely with internal teams to resolve billing issues quickly Assist with month-end finance processes where required Experience Required Proven experience working in a Senior Credit Control role (5 years in credit control) Experience working within a high-volume sales ledger environment Comfortable using finance systems and accounting software Experience posting invoices, payments, and credit notes Strong understanding of credit control processes and debtor management Skills & Attributes Excellent attention to detail and accuracy Strong communication skills when dealing with customers Good organisation and time management Confident using finance systems and Microsoft Excel Ability to prioritise workload and manage multiple accounts Professional and confident approach when handling payment discussions Desirable (but not essential) Proven experience working in an Accounts Receivable role Previous experience in a commercial or service-based business Experience managing challenging stakeholders / sensitive situations Experience supporting junior team members
Position Requirements
10+ Years
work experience
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:
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:
×