Credit Controller - Temp to Perm
Listed on 2026-08-24
-
Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Credit Controller / £28,000 – £32,000 DOE + Benefits / Wilmslow / Temporary to Permanent / Immediate Start / Career Progression
Credit Controller Benefits- Competitive Salary of £28,000 – £32,000 DOE
- Temporary to Permanent Opportunity
- Immediate Start Available
- Wilmslow Location
- Supportive & Collaborative Finance Team
- Company Pension Scheme
- Annual Salary Reviews
- Genuine Long-Term Career Opportunity
NC Associates are working in partnership with a well-established and growing organisation based in Wilmslow to recruit an experienced Credit Controller on a temporary-to-permanent basis.
This is an excellent opportunity for an experienced Credit Controller who is immediately available and looking for a role offering a genuine route into permanent employment. You will take ownership of a portfolio of customer accounts, ensuring outstanding debt is collected efficiently while maintaining strong customer relationships.
Credit Controller Responsibilities- Managing a portfolio of customer accounts and ensuring payments are collected within agreed terms
- Proactively contacting customers by telephone, email and written correspondence to recover outstanding debt
- Allocating and allocating customer payments accurately
- Investigating and resolving invoice and payment queries
- Negotiating payment arrangements where required
- Monitoring aged debt and prioritising overdue accounts
- Maintaining accurate records of customer contact and collection activity
- Producing aged debt reports and providing regular updates to management
- Working closely with internal teams to resolve disputes and minimise overdue balances
- Reconciling customer accounts and investigating discrepancies
- Identifying potential bad debt risks and escalating concerns where appropriate
- Supporting the wider finance team with ad-hoc duties when required
To be successful in your application, you must have the following:
- Previous experience within a Credit Control or Accounts Receivable position
- Proven experience managing a customer ledger
- Strong telephone and written communication skills
- Excellent negotiation and relationship-building abilities
- Good understanding of credit control and debt recovery processes
- Strong attention to detail and accuracy
- Excellent organisational skills with the ability to manage competing priorities
- Good Microsoft Excel skills
- Ability to work effectively both independently and as part of a team
- A proactive and results-driven approach
Desirable:
- Experience working within a high-volume credit control environment
- Experience using Sage, Xero, Microsoft Dynamics or similar accounting systems
- AAT or CICM qualification/study
- Previous experience working within a commercial or professional services environment
This is a fantastic opportunity for an experienced Credit Controller who is looking for a temporary-to-permanent position in Wilmslow. You'll join a supportive finance team, take ownership of your own ledger and have the opportunity to secure a permanent position with a successful and growing organisation.
Due to the high volume of applications, only candidates with relevant experience will be contacted.
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