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Credit Controller

Job in Manchester, Greater Manchester, M9, England, UK
Listing for: Broster Buchanan
Contract position
Listed on 2026-09-22
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 28000 - 31000 GBP Yearly GBP 28000.00 31000.00 YEAR
Job Description & How to Apply Below
Experienced Credit Controller (B2B) Hybrid working Northamptonshire Credit Controller | Immediate Start | Fixed Term Contract or Permanent Northamptonshire | Hybrid £28,000 - £31,000 per annum Are you an experienced Credit Controller who is available to start at short notice (max. 1 month notice) - and open to either an initial Fixed Term Contract or a permanent opportunity ? We’re partnering with a large, well-established UK organisation that is looking for a proactive and customer-focused Credit Controller to join its friendly and supportive finance team.

Following the implementation of a new ERP system , the business has seen an increase in its credit control workload and is looking for someone who can hit the ground running, take ownership and make a real impact. This is an opportunity to join a positive and collaborative team where people genuinely support one another . We’ve received particularly good feedback around the team and working environment, with a culture where everyone is encouraged to get involved and pull together.

What you’ll be doing :
Managing your own portfolio of customer accounts and ensuring debts are collected when due Proactively chasing outstanding payments by phone and email Resolving invoice and account queries quickly and effectively, working with customers and internal teams Investigating and resolving outstanding invoice disputes Reviewing accounts that have exceeded credit limits and escalating higher-risk accounts where appropriate Identifying recurring issues and helping to implement effective solutions Cash allocation and account reconciliations Maintaining accurate and up-to-date accounts receivable information Working collaboratively with the wider Finance team to improve processes and deliver a strong customer experience What they’re looking for:
Previous experience working in Credit Control / Accounts Receivable Excellent written and verbal communication skills Strong attention to detail and a high level of accuracy Good Excel and Word skills Strong time management, planning and organisational skills A positive, proactive attitude and willingness to get stuck in Someone who enjoys working collaboratively and supporting those around them A customer-first approach , with the ability to build positive relationships while confidently managing outstanding debt SAP/ERP experience is advantageous, but not essential Why consider it?

Northamptonshire – Hybrid Immediate start available Initial FTC with scope to become permanent OR permanent appointment, pending the suitable candidate Supportive, collaborative team and positive company culture Opportunity to make an immediate impact and help shape the credit function Well-established national organisation If you’re an experienced Credit Controller who is available immediately or at short notice , this could be a great opportunity to join a business with a strong team culture, make an immediate contribution and potentially secure a longer-term position.

Interested? Apply now or message me directly for a confidential conversation.
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