Credit Controller

Base pay range

Direct message the job poster from Trostan Dene

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.

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

• 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

• 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.

• Not Applicable

• Full-time

• Accounting/Auditing and Finance

• Wholesale

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