Credit Controller

Join to apply for the Credit Controller role at Romac Logistics
.

Location:

Urmston, Manchester, UK
Job Type: Full-time, Permanent
Shift Pattern:
Monday – Friday
Salary:
Competitive – To be discussed
Based:
Urmston, Manchester

At Romac Logistics, people are the foundation on which we build our success. Our strong culture values collaboration and fostering relationships among our diverse teams. We strive to cultivate a workplace culture that encourages employees to be their best selves, to feel respected, and to take pride in the work they do. Our people are our biggest asset and creating an environment where they can thrive is essential to our success.

We believe that fostering a culture of inclusion and diversity of thought leads to innovative ideas and creative solutions. We understand that by investing in our people, we are creating a foundation for success. We celebrate the unique talents and perspectives of our employees and the contributions they make to our business. We recognise that our people are our most important asset and through them, we will continue to shape a sustained and successful future for our organisation.

• Monitor and manage debtor ageing for companies with in-house invoicing.
• Follow up on overdue customer payments and maintain records of collection efforts.
• Produce regular debtor ageing reports and flag potential issues to the Financial Controller.
• Process and post sales receipts into the accounting system to ensure accurate customer payment records.
• Work closely with Finance Business Partners to understand deductions/short payments and highlight any disputes early.
• Proactively track PO status for weekly/monthly invoicing across the Group, flagging any issues.
• Generate regular reporting on debtor ageing and large customer ledgers.
• Analyse trends in overdue invoices and recommend actions for improvement.
• Collaborate with Management Accountants to ensure supporting schedules reflect all adjustments.
• Serve as the primary contact for supplier invoice queries and payment issues.
• Work with internal teams to resolve disputes or discrepancies.
• Ensure prompt communication with customers regarding outstanding balances and payment arrangements.

• Competitive salary.
• Full training and induction on company systems.
• Supportive, experienced team.
• Opportunities for progression within a growing operation.
• Company pension, holiday allowance, and other benefits.

If you're interested in the position, please apply and one of our team will be in touch to discuss further. Apply now.