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 site

Job Offer

Opportunity for role to be extended

Opportunity to join well established, growing company

Hybrid working- 3 days in Ashton Office/2 remote