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Credit Controller

Job in Lancashire, Lancashire, England, UK
Listing for: Reed
Full Time position
Listed on 2026-09-12
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Compliance
  • Accounting
    Accounts Receivable/ Collections, Financial Compliance
Salary/Wage Range or Industry Benchmark: 34000 GBP Yearly GBP 34000.00 YEAR
Job Description & How to Apply Below

Credit Controller

Eccles/Hybrid

Up to £34,000 + Excellent Benefits Permanent

Know how to collect cash without damaging customer relationships?

We're recruiting for three experienced Credit Controllers to join a well-established, market-leading business during an exciting period of transformation.

This is a fantastic opportunity for commercially minded Credit Controllers who enjoy taking ownership of their ledger, building strong customer relationships and making a tangible impact on business performance.

Working within a collaborative and high-performing team, you'll manage a diverse portfolio of accounts, ensuring cash is collected efficiently, risk is minimised, and customer relationships remain positive and professional.

What You'll Be Doing
  • Managing your own portfolio of customer accounts across a varied customer base
  • Proactively chasing outstanding debt and driving cash collection performance
  • Building strong relationships with customers to resolve payment issues quickly and professionally
  • Investigating and resolving invoice, account and payment queries to prevent delays
  • Monitoring credit limits and identifying potential areas of risk
  • Managing failed payments and ensuring appropriate action is taken
  • Working closely with Sales, Customer Services and Operational teams to support collections activity
  • Producing aged debt reports and providing commentary on overdue balances
  • Supporting debt escalation and recovery processes where required
  • Reviewing accounts for credit insurance referrals and risk management purposes
What We're Looking For

Proven experience in a Credit Control position

Strong understanding of cash collection, debt recovery and credit risk management

Excellent negotiation and relationship-building skills

Commercial awareness and the confidence to make informed decisions

Ability to manage a busy ledger and prioritise effectively

Strong problem-solving skills and a proactive mindset

High levels of accuracy and attention to detail

SAP experience would be advantageous

Why Join?

This is an opportunity to join a secure, growing business where Credit Control is recognised as a key function. You'll be part of a supportive team that values collaboration, initiative and results.

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