Credit Controller - B2b

Remarkable Jobs; Blackburn; On-site; GBP 28,000 - 45,000; Full time

Job summary

A leading finance recruitment agency is seeking a Credit Controller in Blackburn. In this full-time role, you will manage a portfolio of tenants, ensuring timely collection of outstanding invoices while collaborating with various teams. Ideal candidates will have proven experience in credit control, strong Excel skills, and excellent communication abilities. Competitive salary ranging from £28,000 to £45,000 depending on experience with a permanent office-based position.

Qualifications

• Proven experience as a Credit Controller or within a credit control/accounts receivable function.
• Strong Excel skills and knowledge of accounting systems.
• Excellent communication and negotiation skills.

Responsibilities

• Managing the collection of outstanding debts from tenants and retailers.
• Monitoring and reconciling accounts.
• Issuing statements and reminders.
• Working closely with leasing, legal, and property management teams.
• Maintaining accurate records of communications and actions taken.
• Assisting with month-end reporting and audits.

Skills

Proven experience as a Credit Controller

Strong Excel skills

Excellent communication and negotiation skills

Job description

Credit Controller
Location: Blackburn
Salary: £28,000 - £45,000 (depending on experience)
Hours: Full-time, permanent (Office-based)
Work Location: Office based BB2

We are now seeking a Credit Controller to join their growing finance team in Blackburn. This is a fantastic opportunity for a motivated and B2B Credit Controller who thrives in a busy, collaborative environment and has a strong understanding of credit control processes.

Credit Controller Role

As the Credit Controller, you will take ownership of a portfolio of tenants and retailers, ensuring timely collection of outstanding invoices, while building excellent working relationships. This is a hands‑on, proactive role working closely with internal departments and external stakeholders.

Key Responsibilities

• Managing the collection of outstanding debts from tenants and retailers
• Monitoring and reconciling accounts
• Issuing statements and reminders, and escalating where necessary
• Working closely with leasing, legal, and property management teams to resolve queries
• Maintaining accurate records of communications and actions taken
• Assisting with month‑end reporting and audits

What They Are Looking For

Essential

• Proven experience as a Credit Controller or within a credit control/accounts receivable function
• Strong Excel skills and knowledge of accounting systems
• Excellent communication and negotiation skills

Credit Controller Key Attributes

• Organised, methodical and proactive
• Confident dealing with a wide range of stakeholders
• Able to work independently and as part of a team

If you're looking for your next challenge as a Credit Controller and want to be part of a forward‑thinking company with a strong reputation in property and retail, we'd love to hear from you.

Apply now!