Credit Controller in Bury

Ready to take the next step in your Credit Control career?

Are you confident on the phone, great at building relationships and motivated by getting results? We’re looking for a proactive and organised Credit Controller to join our team and play a key role in keeping our finances running smoothly.

What you’ll be doing:

• Taking ownership of a portfolio of customer accounts and ensuring payments are received on time.
• Proactively chasing outstanding invoices by telephone and email.
• Building strong relationships with customers while confidently negotiating payment dates.
• Investigating and resolving invoice queries and payment disputes.
• Monitoring aged debt and identifying opportunities to reduce overdue balances.
• Working closely with internal teams to resolve issues and keep cash flowing.
• Maintaining accurate account records and providing updates on outstanding debt.
• Supporting the wider Finance team with day-to-day activities.

What we’re looking for:

• Previous experience in Credit Control or Accounts Receivable.
• A confident communicator who isn’t afraid to pick up the phone.
• Strong negotiation and problem-solving skills.
• Excellent organisation and attention to detail.
• A proactive approach with the ability to manage your own workload.
• Someone who enjoys working as part of a team and takes pride in achieving results.
• Good IT skills and experience using accounting systems.

What’s in it for you?

• A annual salary up to £29,000.
• Hybrid working after probation (2 days from home, 3 days in the office)
• The opportunity to develop your skills and progress your career.
• A supportive team environment.
• A varied role where you can take ownership and make a real impact.

If you’re ready for a new challenge and want to put your Credit Control skills to good use, we’d love to hear from you!

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