Credit Controller

Trostan Dene; Lancashire; On-site; GBP 25,000 - 35,000; Full time

Benefits offered by this job

33 days holiday including bank holidays

Flexible working hours

Onsite parking

Job summary

A leading finance company in Lancashire is seeking a Credit Controller to manage credit control processes and support the finance team. Responsibilities include monitoring accounts, collection of outstanding debts, and communication with customers to resolve queries. The ideal candidate should have experience in credit control and excellent communication skills. The position offers a full-time role with flexible hours and comprehensive benefits, including 33 days holiday.

Qualifications

• Experience in credit control processes and B2B customer relations.
• Ability to manage multiple accounts and reduce overdue debts.
• Strong communication skills for resolving disputes efficiently.

Responsibilities

• Manage the end-to-end credit control process for customer accounts.
• Chase overdue invoices using multiple communication methods.
• Support month-end processes, including reconciliations.

Skills

Credit control

Communication

Problem-solving

Time management

Job description

Base pay range

Direct message the job poster from Trostan Dene

The Business

A long-established business in the Fylde area is looking for someone experienced in credit control to join their team on a permanent basis. This is a fast-paced role that is based full-time in the office.

The Role

As working as part of the finance team, you will support with all credit control responsibilities across their B2B customer base.

Duties

• Manage the end-to-end credit control process, ensuring timely collection of outstanding debts
• Monitor and maintain the sales ledger, reviewing customer accounts and aged debtor balances
• Chase overdue invoices via phone, email, and written correspondence
• Investigate and resolve invoice queries and disputes efficiently to minimise delays in payment
• Allocate customer payments accurately and reconcile customer accounts
• Place accounts on stop, issue reminder letters, and escalate accounts to line management
• Maintain accurate records of communications and actions taken on customer accounts
• Support month-end processes, including reconciliations and matching supplier statements

Benefits & Package

• Monday – Friday, 37.5 hours per week
• Flexible start and finish times between 7am and 5.30pm
• 33 days holiday inc. bank holidays
• Onsite parking

Interested? Please apply with your CV attached and we'll be in touch should you be short listed.

Seniority level

• Not Applicable

Employment type

• Full-time

Job function

• Accounting/Auditing and Finance

Industries

• Wholesale

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Location

Preston, England, United Kingdom