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Salary
≈ $36k – $84k per year (Estimated)
Location
Hybrid (Chadderton, United Kingdom)
Employment
Contractor

Confirmed on the employer's own hiring board on Oct 29, 2026. First seen by Alion on Oct 20, 2026.

Overview
Company
Impact
Profile match
ADI Global Distribution is a wholesale distributor of security, fire, access control, audio visual, smart home and low-voltage products, headquartered in Melville, New York, and part of Resideo Technologies. It supplies professional installers and integrators through a network of branches and online ordering in North America, Europe and India, and it grew further when Resideo acquired Snap One, the owner of the Control4 brand, in 2024. Its careers board hires inside sales and account managers, customer care and credit control staff, warehouse and branch operations workers, marketing specialists and product managers.

ADI is the leading global wholesale distributor of security and low-voltage products, with more than 200 locations worldwide serving customers across the globe.

We are looking to hire an experienced Credit Controller (3-Month Fixed-Term Contract) to be based in Chadderton.

The successful candidate will be responsible for managing outstanding debtor accounts and all communications relating to Credit Control activities. This role reports directly to the Credit Team Lead.

JOB DUTIES

  • Achieve monthly collection targets.
  • Manage and control Accounts Receivable balances in line with the debt collection procedure.
  • Communicate with customers via telephone and email regarding outstanding debts, credit limits, and payment terms.
  • Identify high-risk accounts and take appropriate action.
  • Conduct credit reviews and approve credit terms and limits in accordance with company policy and Schedule of Executive Authority (SEA).
  • Review all held orders promptly and release them where appropriate in a timely manner.
  • Escalate collection issues promptly and identify mitigation actions.
  • Assist with the timely resolution of unapplied cash receipts.
  • Maintain customer accounts in cooperation with the Customer Master Team.
  • Provide Accounts Receivable information to the business and initiate meetings to determine recovery plans where required.
  • Build and maintain strong working relationships with both internal and external customers.
  • Resolve disputes, delays, and other issues through cross-functional collaboration.
  • Develop effective relationships with key business partners to ensure smooth cooperation between Credit-to-Cash (C2C) and the wider business.

YOU MUST HAVE

  • Excellent verbal and written communication skills.
  • Strong attention to detail.
  • Ability to deal tactfully, professionally, and ethically with both internal and external customers.
  • Process-oriented mindset with excellent problem-solving skills.

WE VALUE

  • Experience and knowledge of SAP and Microsoft Excel.
  • Previous experience in a Credit Controller role is highly desirable.
  • Experience working within a large multinational environment.
  • Strong technical and analytical skills.

WHAT'S IN IT FOR YOU

  • Permanent position within a stable and growing company.
  • Competitive salary.
  • Modern and collaborative working environment with a hybrid arrangement (3 days on-site).
  • Opportunities for professional development and career progression.
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