Credit Controller

Cummins Mellor; Darwen; On-site; GBP 30,000 - 32,000; Full time

Job summary

Cummins Mellor are recruiting a Credit Controller to join the finance team in Darwen in a hands-on, high-volume role focused on B2C credit control and online transactions. You will ensure customer accounts are up to date and payments are received on time.

You’ll monitor outstanding payments, keep online portals accurate, and follow up on overdue balances, with opportunities to work with wholesale customers and more varied accounts as your experience grows.

Qualifications

• Experience in credit control or a similar accounts role.
• Capable of managing a high volume of transactions and customer accounts.
• Confident chasing payments and addressing customer queries.
• Organised, accurate and able to prioritise a busy workload.
• Proactive with the confidence to follow up overdue payments.
• Good communication and problem-solving skills.
• Able to hit the ground running.

Responsibilities

• Manage a high volume of customer accounts and payments.
• Monitor online transactions and ensure payments are on time.
• Keep customer accounts and online portals accurate and up to date.
• Chase overdue payments by phone and email.
• Investigate payment queries and resolve discrepancies.
• Build and maintain good relationships with customers.
• Keep accurate records of credit control activity.
• Collaborate with internal teams to resolve outstanding issues.
• Progressively take on wholesale accounts and more complex customer accounts as experience develops.

Skills

Credit control

High-volume transactions

Customer relations

Organised

Job description

Location: Blackburn
Salary: £30,000 - £32,000

Cummins Mellor are working with an established business in Darwen who are looking to recruit a Credit Controller to join their finance team as soon as possible.

This is a hands-on, high-volume role with a strong focus on B2C credit control, online transactions and making sure customer accounts are kept up to date and payments are received on time.

You’ll be responsible for monitoring outstanding payments, keeping online customer accounts and portals up to date, and following up on overdue balances. Once you’ve got to grips with the day‑to‑day workload, there will also be the opportunity to get involved with wholesale customers and more varied accounts.

The Role

• Managing a high volume of customer accounts and outstanding payments
• Monitoring online transactions and ensuring payments are received on time
• Keeping customer accounts and online portals accurate and up to date
• Chasing overdue payments by phone and email
• Investigating payment queries and resolving discrepancies
• Building and maintaining good relationships with customers
• Keeping accurate records of credit control activity
• Working closely with internal teams to resolve outstanding issues
• Supporting the wider credit control function as required
• Progressively taking on wholesale accounts and more complex customer accounts as experience develops

What we’re looking for

• Previous experience in credit control or a similar accounts role
• Comfortable managing a high volume of transactions and customer accounts
• Confident chasing payments and dealing with customer queries
• Organised, accurate and able to prioritise a busy workload
• A proactive approach, with the confidence to follow up outstanding payments
• Good communication skills and a practical, problem‑solving approach
• Someone who can get stuck in and hit the ground running

What’s on offer?

• Salary of £30,000 - £32,000
• 22 days’ holiday, increasing with length of service
• Company pension scheme
• Life insurance
• Cashback healthcare plan
• Discounts on company products
• Access to retail and high street discounts