Credit Controller
CV-LibraryHaydock, ENG, GBpermanentPosted: 17 July 2026
Apply NowJob Title: Credit Controller
Salary: £28,000
Location: Haydock
About the Role
Our client is looking for an experienced and proactive Credit Controller to join their finance team. This is an excellent opportunity for a highly organised individual with strong communication skills and a proven track record in managing customer accounts and reducing aged debt.
The successful candidate will be responsible for maintaining cash flow, building strong customer relationships, and ensuring outstanding invoices are collected in line with agreed payment terms.
Key Responsibilities
Managing a portfolio of customer accounts and ensuring timely payment of outstanding invoices
Chasing overdue debt via telephone, email and written correspondence
Reconciling customer accounts and resolving payment queries
Allocating incoming payments accurately
Producing aged debt reports and escalating issues where necessary
Building and maintaining strong relationships with customers and internal stakeholders
Negotiating payment plans where appropriate
Supporting month-end procedures and reporting requirements
Maintaining accurate records within the finance system
Assisting with credit checks and setting customer credit limits
Skills & Experience Required
Previous experience in a Credit Controller, Accounts Receivable or Collections role
Excellent communication and negotiation skills
Strong attention to detail and accuracy
Good organisational and time-management skills
Ability to work independently and manage a busy workload
Competent user of Microsoft Office, particularly Excel
Experience using finance or ERP systems
Strong problem-solving skills and a customer-focused approach
INDAB
Salary: £28,000
Location: Haydock
About the Role
Our client is looking for an experienced and proactive Credit Controller to join their finance team. This is an excellent opportunity for a highly organised individual with strong communication skills and a proven track record in managing customer accounts and reducing aged debt.
The successful candidate will be responsible for maintaining cash flow, building strong customer relationships, and ensuring outstanding invoices are collected in line with agreed payment terms.
Key Responsibilities
Managing a portfolio of customer accounts and ensuring timely payment of outstanding invoices
Chasing overdue debt via telephone, email and written correspondence
Reconciling customer accounts and resolving payment queries
Allocating incoming payments accurately
Producing aged debt reports and escalating issues where necessary
Building and maintaining strong relationships with customers and internal stakeholders
Negotiating payment plans where appropriate
Supporting month-end procedures and reporting requirements
Maintaining accurate records within the finance system
Assisting with credit checks and setting customer credit limits
Skills & Experience Required
Previous experience in a Credit Controller, Accounts Receivable or Collections role
Excellent communication and negotiation skills
Strong attention to detail and accuracy
Good organisational and time-management skills
Ability to work independently and manage a busy workload
Competent user of Microsoft Office, particularly Excel
Experience using finance or ERP systems
Strong problem-solving skills and a customer-focused approach
INDAB