Salary
≈ $40k – $94k per year (Estimated)
Location
Hybrid (Oldham, United Kingdom)
Visa
Sponsors visas in United States; no register of this country names it
Confirmed on the employer's own hiring board on Nov 10, 2026. First seen by Alion on Oct 20, 2026. Resideo scores A on the Alion truth index.
Overview
Company
Impact
Profile match
Resideo is an American manufacturer and distributor of smart home, comfort and security products, spun off from Honeywell in 2018. Its Products and Solutions business sells thermostats, water and air controls, security panels and sensors under brands including Honeywell Home and First Alert, while its ADI Global Distribution business supplies security, fire, audio-visual and low-voltage products to professional installers. The company is headquartered in Scottsdale, Arizona, United States.
Backed by Elemental Impact
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 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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