Job Description

Company Overview

We are a dynamic and fast-growing utilities company with a thriving workforce of over 55 employees. As we continue to expand, we're looking for a proactive and detail-oriented

Credit Controller

to join our Finance Team. This is a key role focused on ensuring strong cash flow, managing accounts receivable, and maintaining excellent relationships with both customers and suppliers.. You'll be working closely with internal stakeholders, including the Managing Director and CEO, to manage credit risk and payment performance effectively.

Responsibilities

Manage the credit control process from start to finish, ensuring timely collections of outstanding debts. Upload supplier statements and payments into our bespoke financial software system. Proactively chase outstanding or lower-than-expected payments from clients and suppliers. Ensure all payments are received within 60 days of their expected payment date. Prepare and present regular cash flow reports to the Managing Director and CEO, highlighting any shortfalls or areas of concern. Maintain positive and professional relationships with suppliers, ensuring open lines of communication and issue resolution. Keep the company CRM system up to date with all progress notes, status changes, and communication records. Develop and maintain strong relationships with clients to facilitate effective communication regarding payments. Monitor accounts receivable and follow up on overdue accounts through calls and emails. Prepare regular reports on aged debtors and cash flow forecasts for management review. Collaborate with the finance team to ensure accurate financial reporting and compliance with policies. Identify potential credit risks and recommend appropriate actions to mitigate them.

Requirements

Proven experience as a Credit Controller or similar role in a financial environment. Strong understanding of cash flow management and credit risk. Excellent communication skills, both written and verbal, for effective client interactions. Excellent attention to detail and accuracy Ability to analyze financial data and make informed decisions regarding credit risks. Detail-oriented with strong organizational skills to manage multiple accounts efficiently. Confident communicator with the ability to build rapport and maintain strong working relationships. Competent in using financial and CRM systems (experience with bespoke software is advantageous). Strong organisational skills with the ability to prioritise workload effectively.
If you are ready to take your career to the next level in a supportive and innovative environment, we invite you to apply for the Senior Credit Controller position!

Job Type: Full-time

Pay: 30,000.00-35,000.00 per year

Benefits:

Additional leave Company events Company pension Discounted or free food Employee discount Free parking Health & wellbeing programme On-site parking
Ability to commute/relocate:

Blackpool FY5: reliably commute or plan to relocate before starting work (required)
Application question(s):

This is an office-based role in Blackpool. Are you able to commute to the office full time?
Are you proficient in Microsoft Excel (e.g. using formulas, filters, pivot tables)?

Do you have experience working with suspended accounts or aged debt reconciliation?

Education:

GCSE or equivalent (required)
Experience:

Accounts payable: 2 years (required)
Language:

English (required)
Work Location: In person

Application deadline: 31/07/2025
Reference ID: Creditcontrolleraugust25