Credit Controller – Manage Invoicing & Debt Collections

About the role

We are seeking an experienced Credit Controller to join a well‑known company in Skelmersdale. You will be the primary point of contact for credit control and sales ledger activities, ensuring timely invoicing and minimising overdue debt.

Key responsibilities

• Create and issue sales invoices and credit notes accurately and promptly.
• Maintain low levels of overdue debt through proactive collection via phone and written correspondence.
• Perform credit checks and set credit limits for new and existing customers.
• Manage international accounts, handling multiple currencies.
• Conduct weekly debtor reviews with department heads.
• Resolve customer invoice queries and issue reconciled statements.
• Perform daily bank reconciliation and other sales ledger duties.

Required profile

• Proven experience in credit control, preferably as the sole point of contact for the function.
• Strong organisational abilities and confident communication skills.
• Passion for maintaining healthy cash flow and accurate financial records.

Required skills

What we offer

• Competitive salary between £32,000 and £35,000 per year.
• Bonus scheme and comprehensive benefits package.
• Remote and flexible working options.
• 25 days holiday plus bank holidays.
• Excellent pension scheme and free on‑site parking.