Credit Controller jobs in Lancashire

You will need to ensure billing details are correct and match customer records as well as chasing any overdue payments via phone, email, or letters.

You will negotiate payment terms and resolve disputes, clear down any aged debt from customer accounts and match payments received with outstanding invoices.

Credit Controller - Chorley - £27k-£29k (plus bonus)Forrest Recruitment Ltd are delighted to be partnered with a well-established family run company who are a leader in their field. They have an impressive customer base and supply products to clients nationwide. Due to continued expansion, they are seeking an experienced Credit Controller to join their finance team at Head Office on a permanent...

Credit Controller Type: generalFirm: AccountancySalary: £28-30,000Location: Preston Our Client a leading Accountancy firm based in Preston seek a Credit Controller. This role will be to assist Partners and portfolio holders in the prompt collection of the firm’s debts, processing accounting data efficiently, and helping ensure that internal and external clients receive a quality service in all...

Credit Controller Location: Blackburn Salary: £28,000 - £45,000 (depending on experience) Hours: Full-time, permanent (Office-based) Work Location: Office based BB2 Full time / Permanent Remarkable Jobs are hiring on behalf of our amazing client who offer great progression We are now seeking a Credit Controller to join their growing finance team in Blackburn. This is a fantastic opportunity for...

A well-established organisation in the United Kingdom is seeking a proactive Credit Controller to join their Accounts Receivable team. This role involves managing client debt, ensuring timely payments, and maintaining strong customer relationships. The ideal candidate will possess intermediate Excel skills and customer service experience. This position offers a hybrid work model, working four...

You will work on a hybrid basis, be offered 33 days of annual leave and assist in the prompt collection of the firm’s debts. TO BE CONSIDERED YOU MUST BE RESIDING IN THE UK CURRENTLY, HAVE UK BASED CREDIT CONTROL EXPERIENCE, AND HAVE THE FULL RIGHT TO WORK IN THE UK.

You must also meet all the ‘ESSENTIAL criteria’ for your application to be considered.

You will need to ensure billing details are correct and match customer records as well as chasing any overdue payments via phone, email, or letters.

You will negotiate payment terms and resolve disputes, clear down any aged debt from customer accounts and match payments received with outstanding invoices.

Hybrid Working Amazing opportunity working for a multi million pound turnover company! About Our Client Our client is a large organisation within the FMCG industry. With a strong and well-established presence in the market, they focus on delivering high-quality consumer goods with a commitment to sustainability and innovation. Their team, based in Preston, is composed of dedicated professionals...

Job Description Location: Rochdale Duration: 2 Months (with possibility of extension) Salary: £11.44 – £12.80ph Consultant: Maria Dobos About Us: Our client is a leading provider of innovative solutions. Their cutting-edge technology and commitment to excellence have positioned us as a trusted partner for security solutions across a range of industries. As they continue to grow, we are...

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...

You will be responsible for managing customer accounts to help maximise cash collection, minimise risk and exceed KPI's whilst ensuring all debts for new and existing customers are collected in line with the company's policies and the payment terms agreed. We are looking for a forward thinking, tenacious and ambitious individual with a real passion for Finance & Credit Management.

You will be responsible for managing customer accounts to help maximise cash collection, minimise risk and exceed KPI’s whilst ensuring all debts for new and existing customers are collected in line with the company’s policies and the payment terms agreed. We are looking for a forward thinking, tenacious and ambitious individual with a real passion for Finance & Credit Management.

You will take ownership of proactively managing client debt, ensuring payments are received within agreed contractual terms. Working closely with customers and internal stakeholders, you'll support the wider Accounts Receivable function through accurate reporting, query resolution, and continuous improvement initiatives.

You will be offered 28 days of annual leave (pro rata), work in the office, and be part of a forward-thinking business. TO BE CONSIDERED YOU MUST BE RESIDING IN THE UK CURRENTLY, HAVE UK BASED CREDIT CONTROL EXPERIENCE, AND HAVE THE FULL RIGHT TO WORK IN THE UK.

You must also meet all the ‘ESSENTIAL criteria’ for your application to be considered.

You will work closely with the finance team to maintain accurate records and provide regular reports on the status of accounts. Your expertise will be essential in minimising credit risk and optimising cash flow.

You will have the opportunity to work in a supportive and inclusive environment that encourages professional growth.

A leading global convenience retailer is seeking a Credit Controller for their office in Blackburn. The role involves managing customer accounts to maximize cash collection and ensuring all debts are collected according to company policies. Ideal candidates will have a proactive attitude, good organizational skills, and preferably some experience in credit control or accounts receivable. The...

An established industry player in the FMCG sector is seeking a skilled Credit Controller to join their collaborative team in Preston. This role offers a unique opportunity to manage outstanding accounts, build strong client relationships, and enhance the credit control process within a dynamic organization. With a commitment to sustainability and innovation, this company values its employees and...

A leading finance company in Lancashire is seeking a Credit Controller to manage credit control processes and support the finance team. Responsibilities include monitoring accounts, collection of outstanding debts, and communication with customers to resolve queries. The ideal candidate should have experience in credit control and excellent communication skills. The position offers a full-time...

You must also meet all the ‘ESSENTIAL criteria’ for your application to be considered. This vacancy is being handled by Carl Angilly – Kenton Black Finance. Kenton Black Finance operate across the UK as a market leading recruitment partner, specialising in the attraction of finance talent across both permanent and interim requirements.

You will work 35 hours a week, and have the option to start working on a hybrid basis after you've worked for the company for about 6 months (2 days from home per week).

You will work just 35 hours per week, work in the office, until you've past your probation, and then you can work from home 2 days a week.