Credit Controller

East Lancashire Services Ltd; Bacup; On-site; GBP 22,000 - 30,000; Full time

Job summary

A leading company is seeking a meticulous Credit Controller to manage the credit control process within a busy finance team. The successful candidate will be key to ensuring timely debt collection and fostering positive client relationships to support financial stability.

Qualifications

• Minimum 6 months of Credit Control or sales ledger experience.
• Self-motivated with the ability to work independently.
• Confident in making outbound calls.

Responsibilities

• Manage customer accounts and process payments.
• Release orders on credit hold.
• Liaise with relevant staff for issue resolution.

Skills

Organisation

IT Skills

Communication

Job description

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Job Summary
We are seeking a meticulous and proactive Credit Controller to join our client’s busy finance team. The successful candidate will be responsible for managing the credit control process, ensuring timely collection of outstanding debts, and maintaining positive relationships with clients. This role is essential in supporting the financial health of the organisation by minimising risk and maximising cash flow.

Duties include:

• Administration of customer accounts
• Releasing orders if accounts were on hold due to credit.
• Accounts admin – Copy invoices, statements,
• Liaising with all relevant staff
• Taking credit card payments
• Entering payment information into the sales ledger to keep track of funds paid and identify owed debt.
• Awareness of how much money is owed, and to whom, at all times.

Experience Required:

• A minimum of 6 months + Credit Control / sales ledger Experience
• Team player, but also self-motivated with ability to work on own initiative
• Organised with good IT skills
• Confident to on the telephone making outbound calls

Hours: Monday to Friday: 09-00 – 17-30: = 37.5 hours per week.