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Credit Controller - Temp to Perm

Job in Wilmslow, Cheshire, SK9, England, UK
Listing for: NC Associates
Full Time, Seasonal/Temporary position
Listed on 2026-08-24
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 28000 - 32000 GBP Yearly GBP 28000.00 32000.00 YEAR
Job Description & How to Apply Below

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
Credit Controller Experience 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
What's on Offer?

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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