Accounts receivable occupations Work, Jobs in Lancaster, Lan (with Salaries)

Credit Control Administrator
International Connections Group —Blackpool
- £24,750 - £26,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Customer service
Quick apply
10d
Customer Agent (Full Time Office Based)
ACI-UK —Blackpool
- £27,400 a year
- Full-time
- Microsoft Word
- Customer service
- English
- Sick pay
Quick apply
Customer Banking Agent
Capita —Preston
- £27,032 - £30,032 a year
- Full-time
- Financial services
- Communication skills
- Banking
- Annual leave
- Work from home
13d
TPS Administrator
Swansway Garages —Preston
- £13,218 a year
- Part-time
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
- Free parking
- Employee assistance programme
14d
TPS Administrator
Volkswagen —Preston
- £13,218 a year
- Part-time
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
- Free parking
- Employee assistance programme
Quick apply
14d
Collections Agent - no evenings/weekends!
Capita —Preston
- £25,155 a year
- Full-time
- Communication skills
- Annual leave
- Employee discount

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Credit Control Administrator

International Connections Group -
Blackpool

Quick apply

Job details

Permanent | Full-time
£24,750 - £26,000 a year
10 days ago

Qualifications

Accounts receivable
Microsoft Excel
Microsoft Outlook
Customer service
Microsoft Office
Communication skills
Negotiation

Full job description

Purpose of the Role

The Credit Controller plays a key role within the Credit Control Team, responsible for managing the timely payment of renewal invoices and Credit Control tasks, maintaining strong, positive relationships with customers. The role focuses on chasing outstanding renewal payments, regular instalments, resolving queries, and ensuring that renewals are completed efficiently and professionally, while delivering an excellent customer experience.

Working Hours

This is a full-time role of 37.5 hours per week, worked on a shift pattern to support customers across multiple global time zones.
Shifts will be scheduled between the hours of 9:00am and 7:00pm, Monday to Friday.
No single working week will exceed 37.5 hours.

Key Responsibilities

Proactively chase outstanding invoices and renewal invoices via phone, email, and other communication channels.
Negotiate and secure payment of invoices and renewal invoices in line with company policies.
Work closely with customers to resolve billing queries or disputes in a timely and professional manner.
Maintain accurate records of customer interactions, payment commitments, and follow-up actions.
Liaise with internal teams such as Sales, Accounts, and Customer Service to ensure smooth renewals, payments and accurate invoicing.
Monitor renewal timelines and flag potential issues to management.
ADHOC Duties.

Skills & Experience

Essential:

Previous experience in credit control, accounts receivable, or a similar role.
Strong negotiation and communication skills, both written and verbal.
Excellent customer service mindset with the ability to handle sensitive conversations professionally.
High attention to detail and accuracy when managing financial data.
Ability to prioritise workload and meet deadlines.
Proficient in Microsoft Office (particularly Excel and Outlook).

Desirable:

Experience managing renewal cycles or subscription-based payments.
Knowledge of credit control processes.

Personal Attributes

Persuasive yet empathetic communicator.
Professional and courteous under pressure.
Team player who contributes positively to team goals.
Self-motivated with a proactive approach to problem-solving.

Job Types: Full-time, Permanent

Experience:

Credit Control: 1 year (preferred)
Customer service: 1 year (preferred)

Pay: £24,750.00-£26,000.00 per year

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in lancaster, lan

Credit Control Administrator

Customer Agent (Full Time Office Based)

Customer Banking Agent

TPS Administrator

TPS Administrator

Collections Agent - no evenings/weekends!

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