Credit Controller
Location: Rochdale, Greater Manchester
Contract: Permanent
Salary: £30,000 - £33,000
Hours: Full-time, Monday to Friday, 9:00am - 5:00pm
Essential requirement: This role is only suitable for candidates with at least three years’ experience in a dedicated Credit Control position. Applications without this experience unfortunately won’t be progressed.
Dot Partners are working with a well‑established, growing business in Rochdale to recruit an experienced Credit Controller on a permanent basis. This is a great opportunity for someone who knows credit control properly and wants to join a business where their work will have real visibility. You’ll be taking ownership of a busy customer ledger, supporting strong cash flow, reducing aged debt, and working closely with wider finance and operational teams to resolve queries quickly and commercially. The business is part of a much larger privately owned international group, giving it strong backing, ambitious growth plans and long‑term stability.
What you’ll be doing
Managing a portfolio of customer accounts and ensuring invoices are paid in line with agreed terms
Chasing overdue debt by phone and email in a professional, confident and constructive way
Allocating incoming payments accurately and keeping customer accounts reconciled
Investigating and resolving invoice queries and discrepancies
Monitoring aged debt and maintaining accurate debtor reports
Escalating overdue or high‑risk accounts where needed
Supporting the review of credit limits and helping to minimise credit risk
Negotiating
Location: Rochdale, Greater Manchester
Contract: Permanent
Salary: £30,000 - £33,000
Hours: Full-time, Monday to Friday, 9:00am - 5:00pm
Essential requirement: This role is only suitable for candidates with at least three years’ experience in a dedicated Credit Control position. Applications without this experience unfortunately won’t be progressed.
Dot Partners are working with a well‑established, growing business in Rochdale to recruit an experienced Credit Controller on a permanent basis. This is a great opportunity for someone who knows credit control properly and wants to join a business where their work will have real visibility. You’ll be taking ownership of a busy customer ledger, supporting strong cash flow, reducing aged debt, and working closely with wider finance and operational teams to resolve queries quickly and commercially. The business is part of a much larger privately owned international group, giving it strong backing, ambitious growth plans and long‑term stability.
What you’ll be doing
Managing a portfolio of customer accounts and ensuring invoices are paid in line with agreed terms
Chasing overdue debt by phone and email in a professional, confident and constructive way
Allocating incoming payments accurately and keeping customer accounts reconciled
Investigating and resolving invoice queries and discrepancies
Monitoring aged debt and maintaining accurate debtor reports
Escalating overdue or high‑risk accounts where needed
Supporting the review of credit limits and helping to minimise credit risk
Negotiating
