Location
Hyde
Industry sector
Accounting, Finance
Job type
Permanent | Part Time
Job start date
ASAP
Posted date
02/02/2026
Closing date
02/03/2026
Credit Controller / Accounts Receivable Administrator
A well-established organisation is seeking a Credit Controller / Accounts Receivable Administrator to support its finance function by managing customer accounts, chasing outstanding payments and maintaining accurate sales ledger records in a professional office environment.
If you’ve also worked in the following roles, we’d also like to hear from you:
Credit Controller, Accounts Receivable Assistant, Credit Clerk, Finance Assistant
SALARY: £26,600 per annum pro rata + Benefits (see below)
LOCATION: Hyde, Tameside, Greater Manchester, North West England
JOB TYPE: Part-Time, Permanent
WORKING HOURS: 32.5 Hours per Week – 9.30am – 5.00pm, Monday to Friday (1 hour unpaid lunch break)
JOB OVERVIEW
We have a fantastic new job opportunity for a Credit Controller / Accounts Receivable Administrator to join a busy and supportive finance team. This role plays a key part in maintaining cash flow and ensuring customer accounts are managed effectively.
As a Credit Controller / Accounts Receivable Administrator, you will be responsible for chasing outstanding debt, allocating payments and releasing orders in line with agreed credit terms. You will liaise with both internal teams and external customers, providing a professional and consistent approach.
The Credit Controller / Accounts Receivable Administrator role also involves maintaining accurate customer records, supporting sales ledger processes and assisting with credit checks for new accounts. This position would suit someone with strong attention to detail and confident communication skills.
APPLY TODAY
Ready to make your next career move? Apply Now for our Recruitment Team to review.
DUTIES
Your duties as the Credit Controller / Accounts Receivable Administrator include:
Chasing Outstanding Payments: Managing aged debt and pro forma accounts while agreeing suitable payment arrangements
Allocating Receipts: Posting payments accurately, calculating discounts and reconciling customer accounts
Order Release Control: Releasing or holding orders in line with payment status and credit terms
Customer Account Management: Opening new accounts, amending customer records and maintaining accurate databases
Credit Checks and Limits: Gathering trade references and supporting decisions on customer credit limits
Sales Ledger Support: Providing cover for sales ledger invoicing when required
Customer Communication: Handling internal and external telephone and email enquiries professionally
Debt Recovery Actions: Assisting with county court proceedings and liaising with debt collection agencies
Reporting and Administration: Maintaining records, preparing documentation and supporting general office duties
CANDIDATE REQUIREMENTS
ESSENTIAL
Previous experience in credit control or accounts receivable
Experience of chasing outstanding debt and managing customer accounts
Good working knowledge of Microsoft Excel, Word and Outlook
Strong communication skills with a professional and confident approach
High levels of accuracy and attention to detail
DESIRABLE
A working knowledge of Microsoft Dynamics 365
Experience within a manufacturing or distribution environment
Familiarity with sales ledger and invoicing processes
BENEFITS
Stakeholder pension scheme with employer contribution
28 days holiday including statutory, increasing with service
Life assurance cover
Subsidised on-site canteen
Free on-site parking
Employee Assistance Programme
Mental Health First Aider support
Discounted gym membership
Staff product discounts following probation
Annual flu vaccination voucher
Christmas savings scheme
NHS health checks
HOW TO APPLY
To be considered for this job vacancy, please submit your CV to our Recruitment Team who will review your details. CV’s of Job Applicants meeting this requirement will be submitted to our Client for consideration. By submitting your job application to us you are hereby giving us your express consent to submit your details to our Client for this purpose.
JOB REF: AWDO-P14351
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