Location
Chorley, Lancashire, United Kingdom
Posted
July 04, 2026
Job Description
Our client, a national manufacturing company, looking for a proactive, organised and confident individual to join their Finance team and take ownership of their credit control function.
This is a fantastic opportunity for someone who enjoys variety, responsibility and working collaboratively across the business.
Reporting to the Finance Manager, duties to include:
Debt Collection & Aged Debt Management:
* Managing customer debt through fortnightly statements, calls and emails.
* Keeping debt over 120 days within agreed targets.
* Providing regular updates on overdue accounts with clear action plans.
Cash Allocation & Ledger Management:
* Allocating cash and reconciling the AR ledger in Sage 200.
* Recording and monitoring unallocated cash, ensuring timely resolution.
Invoice, Credit Note & Query Management:
* Managing the credit control inbox and logging all queries.
* Investig...
This is a fantastic opportunity for someone who enjoys variety, responsibility and working collaboratively across the business.
Reporting to the Finance Manager, duties to include:
Debt Collection & Aged Debt Management:
* Managing customer debt through fortnightly statements, calls and emails.
* Keeping debt over 120 days within agreed targets.
* Providing regular updates on overdue accounts with clear action plans.
Cash Allocation & Ledger Management:
* Allocating cash and reconciling the AR ledger in Sage 200.
* Recording and monitoring unallocated cash, ensuring timely resolution.
Invoice, Credit Note & Query Management:
* Managing the credit control inbox and logging all queries.
* Investig...