Are you an experienced Credit & Collections Specialist looking to take the next step in your career? Be part of something big.

Join Ultimate Products, a leading consumer goods business supplying over 300 major retailers across the UK and Europe. Our Finance team plays a critical role in supporting the smooth running of the business by ensuring accurate financial control, effective cash management and strong internal processes.

About the Role

Reporting to the Ledger Manager, the Credit & Collections Specialist will support the effective running of the accounts receivable ledger and wider credit control activities, ensuring balances due to the Company are collected in a timely and professional manner.

This role operates in a fast-paced, high-volume environment and requires strong attention to detail, effective communication skills and the ability to build positive working relationships with customers and internal stakeholders.

Key Responsibilities

Accurately posting and allocating customer receipts to the correct accounts and invoices
Proactively chasing overdue payments
Monitoring customer credit limits and supporting the release of sales orders in line with approved terms
Maintaining accurate records of credit control activity and customer interactions
Maintaining the accounts receivable ledger to a high standard and investigating discrepancies
Resolving customer queries and disputes promptly, liaising with internal teams where required
Supporting the setup of new customer accounts and ensuring appropriate credit checks are completed
Assisting with month-end processes, including ledger close and reporting

About You:

We’re looking for a Credit & Collections Specialist who is confident, proactive and able to work effectively in a busy environment.

A minimum of 3 years’ experience in a Credit & Collections role
Experience working in a high-volume credit control environment
Strong attention to detail and accuracy
The ability to manage competing priorities and meet deadlines
Clear and professional written and verbal communication skills
A resilient and results-focused approach

It would be advantageous if you also have:

Experience using accounting or ERP systems
Exposure to multi-currency accounts
Experience dealing with large national or international customers
Knowledge of credit escalation processes

Why join us?

We’re proud to be Great Place to Work® accredited, reflecting our commitment to creating an environment where people feel supported, trusted and able to grow their careers.

We Care About Your Progression

Structured development plan and ongoing mentoring
Regular performance and salary reviews
Access to external training and accredited courses
Save As You Earn share scheme
Salary sacrifice pension, with up to 10% additional employer contribution

We Invest in Our People

Modern £1.6m office based in Oldham
Private BUPA medical and dental cover
24/7 wellbeing support and GP access
Inclusive working practices, including a prayer room
Free minibus service from the local tram stop
Early 3pm finish every Friday
Sports teams, social events and community initiatives

Credit & Collections Specialist Accounts

About the Role

Key Responsibilities

We Care About Your Progression

We Invest in Our People

Credit & Collections Specialist

Accounts