SonicJobs Logo
Login
Left arrow iconBack to search

Credit Controller

Michael Page
Posted 2 days ago, valid for 8 days
Location

Blackburn, Lancashire BB2 1LN, England

Salary

£30,000 per year

Contract type

Part Time

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.

Sonic Summary

info
  • We are looking for a Credit Controller to oversee credit and collections processes in an industrial/manufacturing company based in Blackburn.
  • This temporary, full-time position requires candidates to have prior experience in Credit Control and a strong attention to detail.
  • The role involves managing outstanding invoices, ensuring timely payment collections, and maintaining accurate customer account records.
  • The successful candidate will collaborate with the Accounting & Finance team and may have the opportunity for the role to be extended.
  • Salary details are not specified, but this is an excellent opportunity to join a growing, award-winning organization in a market-leading sector.

We are seeking a Credit Controller to manage credit and collections processes within the Accounting & Finance department of an industrial/manufacturing organisation. This temporary role based in Blackburn requires someone with a keen eye for detail and a strong understanding of credit management.

Client Details

This opportunity is with a well-established, medium-sized organisation in the industrial/manufacturing sector. They are known for their structured operations and commitment to excellence in their field. They have won a number of industry awards and are seen as a market leader in their sector. They are experiencing a sustained period of growth making it an excellent time to join the company.

Description

The Credit Control role is initially a temporary assignment which could be extended and will be full time office based in Blackburn. Reporting to the Credit Manager key duties will include:

  • Manage the full credit control process, including monitoring outstanding invoices.
  • Ensure timely collection of payments and resolve any payment discrepancies.
  • Maintain accurate records of customer accounts and transactions.
  • Prepare financial reports related to credit and collections.
  • Establish and maintain effective communication with clients to manage credit terms and limits.
  • Collaborate with the Accounting & Finance team to ensure smooth operations.
  • Assist in the development and implementation of credit policies and procedures.
  • Support in handling queries and providing documentation as required.

Profile

In order to apply for the role you should:

Have previous experience in Credit Control

Be able to commute to Blackburn office full time

Be available to consider a temporary role initially

Job Offer

  • Opportunity to join growing company
  • Opportunity for role to be extended

Apply now in a few quick clicks

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.