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Credit Controller

Job in Tameside, Greater Manchester, M34 2, England, UK
Listing for: Medlock Partners Ltd
Full Time position
Listed on 2026-01-01
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Business Administration
Job Description & How to Apply Below

Credit Controller Tameside Permanent Competitive salary plus bonuses

Our client is a dynamic, forward-thinking manufacturing business based in Tameside. They are a very well-established and growing company with a strong reputation for quality and customer service. This innovative company strive to be the best at what they do, and they value, support and empower their team to do the same.

The business has a social, supportive culture and places a strong emphasis on individual development through excellent training and progression programmes. They are also proud to offer an amazing, modern office environment that truly reflects their positive and collaborative culture.

The Role

We are seeking an experienced and proactive Credit Controller to join their finance team. This is a key role within the business, responsible for maintaining strong customer relationships, and ensuring timely collection of outstanding debt.

This is an excellent opportunity for someone who thrives in a fast-paced environment and is looking to join a business that genuinely invests in its people, within a fantastic office setting.

Key Responsibilities

  • Managing your own portfolio of customer accounts
  • Chasing outstanding payments via telephone, email, and written correspondence
  • Building and maintaining strong working relationships with customers
  • Resolving invoice and payment queries efficiently
  • Allocating cash receipts and reconciling customer accounts
  • Setting up new customer accounts and completing credit checks
  • Monitoring credit limits and account status
  • Producing aged debt reports and liaising with senior management
  • Supporting month-end processes within the finance team
  • Working closely with sales, dispatch, and customer service teams

Skills & Experience Required

  • Previous experience in a Credit Control or Accounts Receivable role
  • Confident and professional communication skills
  • Strong organisational skills and attention to detail
  • Ability to work to deadlines and manage conflicting priorities
  • Positive, resilient, and proactive attitude
  • Strong IT skills, particularly Excel and finance systems
  • Manufacturing or fast-paced environment experience is advantageous
  • Apositive outlook and desire to develop and progress

What s On Offer

  • Competitive salary, dependent on experience
  • Fully office-based position in an outstanding, modern working environment with great facilities such as Gym, Wellness areas
  • Excellent individual training and development programmes
  • Clear opportunities for career progression
  • Friendly, sociable team culture with regular company events including families
  • Long-term, secure opportunity within a successful and growing business
  • 25 days holiday plus bank hols, life insurance, bonus scheme, many other benefits
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