Credit Controller - Preston

Austin Fraser; Preston; On-site; GBP 25,000 - 35,000; Full time

Job summary

Join a respected and expanding business as a Credit Controller in Preston. This role offers an exciting opportunity to take ownership of the accounts receivable function in a supportive environment. You will manage the credit control process, build strong client relationships, and ensure healthy cash flow. The company promotes a positive working culture with opportunities for long-term progression. If you have a proactive approach and strong credit control skills, this is the perfect chance to advance your career while contributing to a forward-thinking team.

Benefits

Friendly and supportive team

Positive working culture

Opportunities for progression

Competitive salary with additional benefits

Qualifications

• Proven experience in credit control or accounts receivable role.
• Excellent communication and negotiation skills required.

Responsibilities

• Manage the end-to-end credit control process effectively.
• Chase outstanding payments and allocate payments accurately.

Skills

Credit Control

Communication Skills

Negotiation Skills

Attention to Detail

Time Management

Tools

Accounting Systems

Excel

Job description

Credit Controller - Opportunity with a Respected and Expanding Business
Location: Preston
Salary: (Apply online only)
Job Type: Full time - Permanent

Our client, a well-established and reputable organisation within their sector, is currently seeking an experienced Credit Controller to join their finance team. This is an exciting opportunity for someone with strong credit control skills to take ownership of the accounts receivable function in a fast-paced, supportive environment.

The Role:

As Credit Controller, you'll play a key role in maintaining healthy cash flow and building strong client relationships. Your responsibilities will include:

1. Managing the end-to-end credit control process
2. Chasing outstanding payments via phone, email and written communication
3. Allocating payments and reconciling customer accounts
4. Setting up new accounts and performing credit checks
5. Handling customer queries professionally and promptly
6. Preparing aged debt reports and supporting month-end processes

Ideal Candidate:

We are looking for someone with a confident and proactive approach, who is comfortable managing their own ledger. The ideal candidate will have:

1. Proven experience in a credit control or accounts receivable role
2. Excellent communication and negotiation skills
3. Strong attention to detail and the ability to work under pressure
4. Solid working knowledge of accounting systems and Excel
5. A team-oriented attitude with a drive to meet deadlines and targets

What's on Offer:

1. A chance to work within a forward-thinking and stable business
2. A friendly, supportive team and positive working culture
3. Competitive salary with additional benefits
4. Opportunities for long-term progression and development

Interested?

Send your CV to Jamie Capper at Agility Resourcing