Credit Controller
Job in
Blackburn, Lancashire, BB1, England, UK
Listed on 2026-07-09
Listing for:
Service Care Solutions Ltd
Full Time
position Listed on 2026-07-09
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Analyst -
Finance & Banking
Accounts Receivable/ Collections, Financial Analyst
Job Description & How to Apply Below
Overview
Service Care are delighted to be working with a long standing client who is looking to expand their Credit Control team. You will be working within a friendly and flexible Accountancy Practice, assisting with debt collection from clients. This is the perfect role for someone with experience in Credit Control and who values a work‑life balance.
Responsibilities- Take responsibility for the management of the sales ledger.
- Chase outstanding debts and invoices via telephone or email.
- Assist with statement runs on a monthly basis.
- Build a strong rapport with clients, ensuring thorough communication and effective cashflow management.
- Set up new clients on the system and set up standing orders, reviewing and increasing them when needed.
- Set up credit terms and limits for clients.
- Perform other ad hoc duties as and when required.
- Previous experience with Credit Control.
- Proficient in Microsoft Excel.
- Strong written and verbal communication skills.
- High attention to detail.
- Base salary of £27,000 – £35,000 DOE.
- 25 days holiday plus bank holidays.
- Hybrid working.
- Career progression and development opportunities.
- Enhanced pension.
- Electric Car Scheme.
- Cycle2
Work scheme. - Social events.
For more information or to apply, please contact the recruiter directly through the standard application process.
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