Credit Controller

Michael Page; Lancashire; On-site; GBP 80,000 - 100,000; Full time

Job summary

A recognized recruitment agency seeks a Credit Controller to manage credit and collections for an industrial/manufacturing organization in Blackburn. This temporary full-time role requires strong experience in credit control and attention to detail. Key responsibilities include monitoring outstanding invoices, ensuring timely payment collections, and collaborating with the finance team. This is an opportunity to join a growing company with the potential for the position to extend.

Benefits

Opportunity to join a growing company

Potential for role extension

Qualifications

• Previous experience in Credit Control required.
• Ability to commute to Blackburn office full time.
• Availability for a temporary role initially.

Responsibilities

• Manage the full credit control process.
• Ensure timely collection of payments.
• Maintain accurate records of customer accounts.

Skills

Credit Control experience

Attention to detail

Communication skills

Job description

We are seeking a Credit Controller to manage credit and collections processes within the Accounting & Finance department of an industrial/manufacturing organisation. This temporary role based in Blackburn requires someone with a keen eye for detail and a strong understanding of credit management.

Client Details

This opportunity is with a well-established, medium-sized organisation in the industrial/manufacturing sector. They are known for their structured operations and commitment to excellence in their field. They have won a number of industry awards and are seen as a market leader in their sector. They are experiencing a sustained period of growth making it an excellent time to join the company.

Description

The Credit Control role is initially a temporary assignment which could be extended and will be full time office based in Blackburn. Reporting to the Credit Manager key duties will include:

• Manage the full credit control process, including monitoring outstanding invoices.
• Ensure timely collection of payments and resolve any payment discrepancies.
• Maintain accurate records of customer accounts and transactions.
• Prepare financial reports related to credit and collections.
• Establish and maintain effective communication with clients to manage credit terms and limits.
• Collaborate with the Accounting & Finance team to ensure smooth operations.
• Assist in the development and implementation of credit policies and procedures.
• Support in handling queries and providing documentation as required.

Profile

In order to apply for the role you should:

• Have previous experience in Credit Control
• Be able to commute to Blackburn office full time
• Be available to consider a temporary role initially

Job Offer

• Opportunity to join growing company
• Opportunity for role to be extended