Base pay range
Direct message the job poster from Trostan Dene
The Business
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.
The Role
As working as part of the finance team, you will support with all credit control responsibilities across their B2B customer base.
Duties
- 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
Benefits & Package
- 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.
Seniority level
Employment type
Job function
- Accounting/Auditing and Finance
Industries
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Preston, England, United Kingdom
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