Credit Controller / Accounts Receivable SpecialistLocation: Hybrid- Working 4 days at home and 1 day per week in the Rochdale office Pay Rate: 13.84 Contract: Temporary- 3 months with the possibility of extension Our client is a well-established organisation seeking a proactive and driven Credit Controller to join their Accounts Receivable team. This is an excellent opportunity for someone who enjoys building strong customer relationships while maintaining tight control over outstanding debt. The RoleYou will take ownership of proactively managing client debt, ensuring payments are received within agreed contractual terms. Working closely with customers and internal stakeholders, you''ll support the wider Accounts Receivable function through accurate reporting, query resolution, and continuous improvement initiatives. Key ResponsibilitiesProactive credit control via phone, email, customer portals and face-to-face meetingsContacting strategic customers mid-way through payment terms to ensure timely settlementLogging and managing all client queries efficientlyRecording and monitoring all Promise to Pays (PTPs)Supporting the Accounts Receivable team with reporting and ad hoc projectsCompleting relevant documentation for credit requests, write-offs and client refundsPreparing for and attending external customer visitsPreparing for and attending monthly ledger reviewsInitiating appropriate action to resolve overdue accounts, escalating problem accounts where requiredProviding cro