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, issu...