×
Register Here to Apply for Jobs or Post Jobs. X

Credit Controller

Job in Bolton, Greater Manchester, CA16, England, UK
Listing for: Kingdom People
Full Time position
Listed on 2026-01-12
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 30000 GBP Yearly GBP 30000.00 YEAR
Job Description & How to Apply Below
Are you an experienced Credit Controller and would like to work for a very successful and established manufacturing company? You will play a vital part within the finance team and will have great communication skills along with exceptional IT skills. There is a salary of up to £30,000 along with 32 days holiday ( including bank holidays) working a 37.5 week with an early finish on a Friday!

Great company to work for. Reduced hours will be considered.

· Manage and maintain the Sales Ledger to ensure that all balances are correct and controlled.

· Monitor all outstanding accounts ensuring that each customer receives at least one phone call per month.

· Contact customers to agree balances before they become due.

· Maintain diary facility.

· Respond to queries on invoices/customer’s accounts on a timely basis and ensure the customer is responded to.

· Ensure credit notes are raised as required.

· Allocate payments against each credit or cash account as received.

· Liaise with each Branch in a timely manner regarding cash account issues.

· Open new accounts as required ensuring all necessary credit checks and references are adhered to.

· Set and review credit limits on an on-going basis.

· Monitor new accounts for six months to ensure payments are made on time.

· Close inactive/poor paying accounts.

· Give credit authorisation where applicable.

· Keep the Accounts Supervisor and Financial Controller updated with any issues on accounts.

· Ensure “on-stop” report is issued to sales on a weekly basis.

· Carry out Month End procedures on time and ensure all statements produced and issued.

· Liaise with the Accounts Supervisor regarding collection of debt through the County Court to a satisfactory conclusion.

· Assist the Accounts Supervisor with developing and running a Direct Debit payment system.

· Any other duties deemed reasonable on request.

Essential skills:

· Strong Credit Control experience

· Numeracy and Literacy

· Computer literacy

· Excellent communication skills

· Tenacity

INDAB
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)

Job Posting Language
Employment Category
Education (minimum level)
Filters
Education Level
Experience Level (years)
Posted in last:
Salary