Job Description
Credit Controller / Accounts Receivable Specialist
Location: Hybrid- Working 4 days at home and 1 day per week in the Rochdale office
Pay Rate: £13.84
Contract: Temporary- 3 months with the possibility of extension
Our client is a well-established organisation seeking a proactive and driven Credit Controller to join their Accounts Receivable team. This is an excellent opportunity for someone who enjoys building strong customer relationships while maintaining tight control over outstanding debt.
The Role
You will take ownership of proactively managing client debt, ensuring payments are received within agreed contractual terms. Working closely with customers and internal stakeholders, you'll support the wider Accounts Receivable function through accurate reporting, query resolution, and continuous improvement initiatives.
Key Responsibilities
1. Proactive credit control via phone, email, customer portals and face-to-face meetings
2. Contacting strategic customers mid-way through payment terms to ensure timely settlement
3. Logging and managing all client queries efficiently
4. Recording and monitoring all Promise to Pays (PTPs)
5. Supporting the Accounts Receivable team with reporting and ad hoc projects
6. Completing relevant documentation for credit requests, write-offs and client ...