junior credit controller jobs in Lancashire

You will take ownership of a set of routine but essential daily tasks that keep the sales office running smoothly. Once fully trained, these duties typically take 23 hours each morning. Key responsibilities include:

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...

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...

Financial Controller Kirkham area 4 days on site 1 from home £50k to £55k Im working with a growing services business who are looking for a Financial Controller to take full ownership of their finance function. This is a hands on role where youll shape the numbers, improve processes, and work closely with the leadership team as the business continues to scale. If you enjoy variety, autonomy and...

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 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.

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 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.

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...

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...

Job Description This privately owned company supplies products and solutions to a varied customer base. Founded over 30 years ago by an industry specialist who is still active in the business they have an excellent reputation for innovation and customer service, viewed by many as the go to supplier in their sector. The business is currently led by a passionate MD and a senior team who have...

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 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 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.

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.

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 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 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.