NC Associates

Credit Controller/ Global Ledger/ Cash Management/ Key Accounts/ Free On-Site Parking/ WFH Options Around The Current Situation

I am looking for an experienced Credit Controller to support my Globally operating client on a permanent basis. This role will require previous experience within a similar role and a strong understanding of the collections and cash management process. Home based working will be possible around the current situation, however applicants must be based in the Greater Manchester area and able to travel to the office when government guidelines permit office based working.

Job Description:

  • Collection of outstanding and overdue debt by telephone and email as per credit control policies
  • Setting and monitoring of credit limits for new and existing customers
  • Conducting regular customer credit checks and raising any concerns that may arise
  • Escalating issues as required to Credit Supervisor
  • Prompt resolution of customer enquiries and complaints.
  • Providing payment plans to customers as required (ensuring that these are supported by terms of business and credit checks)
  • Pro-active checking and chasing of invoices – ensuring accuracy at every stage of the process
  • Re-issuing copy invoices as requested
  • Working to agreed collection targets
  • Reporting on cash figures to Credit Supervisor


  • 2 years + Credit control experience
  • Previous experience of managing key and larger value accounts
  • Excellent communication and relationship building skills
  • Effective time management and organisational skills
  • Ability to work to target to achieve agreed results
  • Proactive and tenacious approach to tasks
  • Ability to work both independently and as part of a team
  • Advanced Excel and IT skills

If you have the skills and experience detailed above, please submit your CV for immediate consideration (Only candidates based locally and with relevant experience in a similar role will be contacted)

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