Credit Controller
| Posting date: | 25 November 2025 |
|---|---|
| Salary: | £13.50 per hour |
| Hours: | Part time |
| Closing date: | 25 December 2025 |
| Location: | Heywood, Greater Manchester |
| Remote working: | On-site only |
| Company: | Finlay Jude Associates Limited |
| Job type: | Temporary |
| Job reference: | 1634874 |
Summary
FJA are looking to recruit a Credit Controller on behalf of our client based in Heywood. Joining a busy and growing Finance team, you will play a key role in managing all Credit Control duties, as well as offering support across the wider Accounts team as required.
This is a part time role, working Monday - Friday, 12.15pm - 5.15pm. The role will be on a temp - perm basis so you must be available to start asap
Benefits in the role of Credit Control:
Part time working hours Monday - Friday, 12.15pm - 5.15pm
Salary £13.50 per hour
Employee discount
Casual dress
Ongoing training and development opportunities
Well established and highly reputable business
Onsite free parking
Key responsibilities of the Credit Control:
Processing receipts via cash, cheque and card methods onto our accounts system
Reconciling payments on the individual client ledger
Actioning credit notes and resolving disputes/enquiries
Trade counter cashing up at the end of each day
Weekly cash reconciliation ready for collection by a third party
Overseeing and reconciling the receipts for other depots
Processing and reconciling invoices and monthly statements
Collection of monthly debts via telephone and email - keeping track of 'payment promises'
Monitoring potential bad debts and following through with the company legal procedure using internal and external sources.
Evaluating and processing new account requests
Process incoming funds and ensure all debtor ledgers are balanced, resolve any queries
Building and maintaining strong relationships with clients to ensure the smooth running of the accounts department
Evaluating new credit requests, checking credit ratings and applying to our insurers for credit insurance.
You must have relevant Credit Control experience to be considered - you would need to hit the ground running with minimal training
This is a key role in supporting the financial function of the business, of which there are approximately 800 live accounts.
If you are looking for a fast-paced Credit Control role and have the required experience, please apply now with your current CV.
Due to the high volume of applications, we receive we are not always able to reply to all applications. If you haven't heard back from us within 2 weeks, then please accept that your application has been unsuccessful for the role we currently have advertised. Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and abilities to perform the duties of the job. Finlay Jude Associates Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers
This is a part time role, working Monday - Friday, 12.15pm - 5.15pm. The role will be on a temp - perm basis so you must be available to start asap
Benefits in the role of Credit Control:
Part time working hours Monday - Friday, 12.15pm - 5.15pm
Salary £13.50 per hour
Employee discount
Casual dress
Ongoing training and development opportunities
Well established and highly reputable business
Onsite free parking
Key responsibilities of the Credit Control:
Processing receipts via cash, cheque and card methods onto our accounts system
Reconciling payments on the individual client ledger
Actioning credit notes and resolving disputes/enquiries
Trade counter cashing up at the end of each day
Weekly cash reconciliation ready for collection by a third party
Overseeing and reconciling the receipts for other depots
Processing and reconciling invoices and monthly statements
Collection of monthly debts via telephone and email - keeping track of 'payment promises'
Monitoring potential bad debts and following through with the company legal procedure using internal and external sources.
Evaluating and processing new account requests
Process incoming funds and ensure all debtor ledgers are balanced, resolve any queries
Building and maintaining strong relationships with clients to ensure the smooth running of the accounts department
Evaluating new credit requests, checking credit ratings and applying to our insurers for credit insurance.
You must have relevant Credit Control experience to be considered - you would need to hit the ground running with minimal training
This is a key role in supporting the financial function of the business, of which there are approximately 800 live accounts.
If you are looking for a fast-paced Credit Control role and have the required experience, please apply now with your current CV.
Due to the high volume of applications, we receive we are not always able to reply to all applications. If you haven't heard back from us within 2 weeks, then please accept that your application has been unsuccessful for the role we currently have advertised. Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and abilities to perform the duties of the job. Finlay Jude Associates Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers