Credit Controller
Posted on Jun 8, 2026 by CV-Library
Ashton-under-Lyne, Greater Manchester, United Kingdom
Accountancy
Immediate Start
£30k - £35k Annual
Contract/Project
The Interim Credit Controller will play a crucial role in managing the credit and collections process to ensure timely payments and minimise financial risk. This temporary position in Ashton requires a detail-oriented individual with expertise in accounting and finance within the industrial/manufacturing industry.
Client Details
This role is with a well-established organisation in the industrial/manufacturing sector. The company operates as part of a large organisation with a strong reputation for delivering high-quality products and services. They are currently experiencing a sustained period of growth making it an excellent time to joint the business.
Description
The Credit Controller role is initially a temporary assignment and will be Hybrid- 3 days in Ashton office/2 remote. Reporting to the Credit Manager Key duties will include:
Manage the credit control ledger, ensuring timely collection of outstanding payments.
Maintain and update customer accounts, ensuring accuracy and compliance with company policies.
Assess and monitor customer credit limits and payment terms.
Prepare and distribute regular aged debt reports to management.
Resolve customer queries related to invoicing and payments promptly and professionally.
Collaborate with internal departments to address billing discrepancies.
Support the finance team with ad-hoc duties as required.
Ensure compliance with all financial regulations and company standards.Profile
In order to apply for the role you should:
Have Previous experience in a Credit Control role
Be confident on Excel to v look up level
Ideally have SAP system experience (not essential)
Be able to consider a temporary role initially
Be able to commute 3 days per week to Ashton-under-Lyne siteJob Offer
Opportunity for role to be extended
Opportunity to join well established, growing company
Hybrid working- 3 days in Ashton Office/2 remote
Client Details
This role is with a well-established organisation in the industrial/manufacturing sector. The company operates as part of a large organisation with a strong reputation for delivering high-quality products and services. They are currently experiencing a sustained period of growth making it an excellent time to joint the business.
Description
The Credit Controller role is initially a temporary assignment and will be Hybrid- 3 days in Ashton office/2 remote. Reporting to the Credit Manager Key duties will include:
Manage the credit control ledger, ensuring timely collection of outstanding payments.
Maintain and update customer accounts, ensuring accuracy and compliance with company policies.
Assess and monitor customer credit limits and payment terms.
Prepare and distribute regular aged debt reports to management.
Resolve customer queries related to invoicing and payments promptly and professionally.
Collaborate with internal departments to address billing discrepancies.
Support the finance team with ad-hoc duties as required.
Ensure compliance with all financial regulations and company standards.Profile
In order to apply for the role you should:
Have Previous experience in a Credit Control role
Be confident on Excel to v look up level
Ideally have SAP system experience (not essential)
Be able to consider a temporary role initially
Be able to commute 3 days per week to Ashton-under-Lyne siteJob Offer
Opportunity for role to be extended
Opportunity to join well established, growing company
Hybrid working- 3 days in Ashton Office/2 remote
Reference: 225219239
https://jobs.careeraddict.com/post/113376492
Credit Controller
Posted on Jun 8, 2026 by CV-Library
Ashton-under-Lyne, Greater Manchester, United Kingdom
Accountancy
Immediate Start
£30k - £35k Annual
Contract/Project
The Interim Credit Controller will play a crucial role in managing the credit and collections process to ensure timely payments and minimise financial risk. This temporary position in Ashton requires a detail-oriented individual with expertise in accounting and finance within the industrial/manufacturing industry.
Client Details
This role is with a well-established organisation in the industrial/manufacturing sector. The company operates as part of a large organisation with a strong reputation for delivering high-quality products and services. They are currently experiencing a sustained period of growth making it an excellent time to joint the business.
Description
The Credit Controller role is initially a temporary assignment and will be Hybrid- 3 days in Ashton office/2 remote. Reporting to the Credit Manager Key duties will include:
Manage the credit control ledger, ensuring timely collection of outstanding payments.
Maintain and update customer accounts, ensuring accuracy and compliance with company policies.
Assess and monitor customer credit limits and payment terms.
Prepare and distribute regular aged debt reports to management.
Resolve customer queries related to invoicing and payments promptly and professionally.
Collaborate with internal departments to address billing discrepancies.
Support the finance team with ad-hoc duties as required.
Ensure compliance with all financial regulations and company standards.Profile
In order to apply for the role you should:
Have Previous experience in a Credit Control role
Be confident on Excel to v look up level
Ideally have SAP system experience (not essential)
Be able to consider a temporary role initially
Be able to commute 3 days per week to Ashton-under-Lyne siteJob Offer
Opportunity for role to be extended
Opportunity to join well established, growing company
Hybrid working- 3 days in Ashton Office/2 remote
Client Details
This role is with a well-established organisation in the industrial/manufacturing sector. The company operates as part of a large organisation with a strong reputation for delivering high-quality products and services. They are currently experiencing a sustained period of growth making it an excellent time to joint the business.
Description
The Credit Controller role is initially a temporary assignment and will be Hybrid- 3 days in Ashton office/2 remote. Reporting to the Credit Manager Key duties will include:
Manage the credit control ledger, ensuring timely collection of outstanding payments.
Maintain and update customer accounts, ensuring accuracy and compliance with company policies.
Assess and monitor customer credit limits and payment terms.
Prepare and distribute regular aged debt reports to management.
Resolve customer queries related to invoicing and payments promptly and professionally.
Collaborate with internal departments to address billing discrepancies.
Support the finance team with ad-hoc duties as required.
Ensure compliance with all financial regulations and company standards.Profile
In order to apply for the role you should:
Have Previous experience in a Credit Control role
Be confident on Excel to v look up level
Ideally have SAP system experience (not essential)
Be able to consider a temporary role initially
Be able to commute 3 days per week to Ashton-under-Lyne siteJob Offer
Opportunity for role to be extended
Opportunity to join well established, growing company
Hybrid working- 3 days in Ashton Office/2 remote
Reference: 225219239
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