Credit 
Controller

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Job Type: Full-time, Permanent
Shift Pattern: Monday - Friday
Salary: Competitive - To be discussed 
Based: Urmston, Manchester

 

Romac Logistics are currently recruiting for a Credit Controller to join our team based in Urmston, Manchester.

 

About Romac Logistics:

 

At Romac Logistics, people are the foundation on which we build our success. Our strong culture values collaboration and fostering relationships among our diverse teams. We strive to cultivate a workplace culture that encourages employees to be their best selves, to feel respected, and to take pride in the work they do. Our people are our biggest asset and creating an environment where they can thrive is essential to our success. We believe that fostering a culture of inclusion and diversity of thought leads to innovative ideas and creative solutions.

 

We understand that by investing in our people, we are creating a foundation for success. We celebrate the unique talents and perspectives of our employees and the contributions they make to our business. We recognise that our people are our most important asset and through them, we will continue to shape a sustained and successful future for our organisation.

 

This role is responsible for managing the credit control function across the group. In addition to monitoring debtor ageing and following up on overdue invoices, the Credit Controller is responsible for posting sales receipts (for companies with in-house invoicing). Strong communication skills are essential to maintain positive relationships with both customers and suppliers.

 

Roles and Responsibilities:

• Monitor and manage debtor ageing for companies with in-house invoicing.

• Follow up on overdue customer payments and maintain records of collection efforts.

• Produce regular debtor ageing reports and flag potential issues to the Financial Controller

• Process and post sales receipts into the accounting system to ensure accurate customer payment records.

• Work closely with Finance Business Partners to understand deductions/short payments and highlight any disputes early.

• Proactively track PO status for weekly/monthly invoicing across the Group, flagging any issues.

• Generate regular reporting on debtor ageing and large customer ledgers.

• Analyse trends in overdue invoices and recommend actions for improvement.

• Collaborate with Management Accountants to ensure supporting schedules reflect all adjustments.

• Serve as the primary contact for supplier invoice queries and payment issues.

• Work with internal teams to resolve disputes or discrepancies.

• Ensure prompt communication with customers regarding outstanding balances and payment arrangements.

 

What We Offer:

 

• Competitive salary

• Full training and induction on company systems

• Supportive, experienced team

• Opportunities for progression within a growing operation

• Company pension, holiday allowance, and other benefits

 

 

If you're interested in the position, then please apply and one of our team will be in touch to discuss further.