NC Associates
Credit Controller / Blackburn – Lancashire / £27,000 – £30,000 / Hybrid Working / Excellent Benefits / Permanent Role / Excellent Opportunity Working for a Prestige Organisation
Credit Controller Benefits
- Salary £27,000 – £30,000 DOE
- Hybrid working
- Excellent health scheme
- Excellent pension with salary sacrifice
- Excellent holidays 33 Including BH
- Other amazing benefits
- Free Parking
Credit Controller Role Overview
NC Associates are currently recruiting a Credit Controller to join a growing accountancy firm based in Blackburn. As a Credit Controller you will be responsible for managing the firm’s sales ledger, ensuring timely collection of outstanding invoices, and maintaining strong relationships with clients to support effective cash flow management. This is a key position that contributes to the financial stability of the Group, while delivering a professional and client-focused service.
Credit Controller Responsibilities:
- Manage a portfolio of client accounts, ensuring invoices are settled within agreed payment terms and collection objectives are consistently achieved.
- Monitor outstanding balances and actively pursue overdue payments, primarily through telephone contact, while resolving customer queries and disputes efficiently to minimise aged debt.
- Develop and maintain positive working relationships with clients and internal departments to facilitate successful debt recovery and account management.
- Ensure all account records, collection activities, and credit control actions are accurately documented and maintained.
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Setting up standing orders with clients
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Reviewing and increasing monthly standing orders
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Investigate & resolve disputes quickly
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Reporting
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Raising credit notes
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Meetings with internal leads to review debtors
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Meet KPI targets set
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Maintaining the sales ledger- allocate payments correctly
Credit Controller Experience Required:
- Proven experience in a credit control and sales ledger managing the end to end process
- Strong ability to manage competing priorities effectively, ensuring cash collection targets are achieved and debt recovery performance is maximised
- Excellent communication and negotiation skills
- Excellent organisational and time-management abilities, capable of independently managing a demanding workload and diverse account portfolio.
- High attention to detail and accuracy
- Strong Excel skills
Why Should you Apply?
This is a fantastic opportunity to work within a long established organisation that can offer you stability as well as an excellent opportunity to build on your experience, they offer a very attractive salary and benefits package with further opportunity to develop. Please contact Wayne Caunce at NC Associates for an immediate chat. [email protected]
We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.
