Administration/Credit Control
| Dyddiad hysbysebu: | 15 Mai 2026 |
|---|---|
| Oriau: | Llawn Amser |
| Dyddiad cau: | 14 Mehefin 2026 |
| Lleoliad: | Leyland, Lancashire |
| Gweithio o bell: | Ar y safle yn unig |
| Cwmni: | Safe Collections Ltd |
| Math o swydd: | Cytundeb |
| Cyfeirnod swydd: |
Crynodeb
We are a small, family run company established in 1984, based in Leyland Lancashire. We specialise in B2B debt recovery and are seeking a mature confident individual to join our team on a 12 month fixed term contract. We are a no AI employer, we do not encourage or utilise any form of generative AI, and this role will not be suitable for anyone who relies on AI in a professional setting.
This credit control role has a varied, administrative focus. You will support a range of credit control duties such as assisting with overdue accounts, monitoring incoming payments and resolving invoice and payment disputes. The ideal candidate will have credit control or customer service experience, as the role requires a friendly but confident demeanor while dealing with both clients and debtors via telephone calls and emails.
Essential Skills:
Professional telephone manner with a customer‑focused approach
Strong attention to detail and organisational skills
Enthusiastic, approachable and a strong team player
Strong communication skills
Confident in discussing and requesting payments
Works well independently and has a good capability to problem-solve
Ability to multitask and prioritise tasks
Desirable Skills:
Credit control / office based experience
Proficiency in Google workspace (Docs, Sheets, Slides, Gmail)
Experience in Xero would be beneficial
Basic understanding of credit management principles.
This credit control role has a varied, administrative focus. You will support a range of credit control duties such as assisting with overdue accounts, monitoring incoming payments and resolving invoice and payment disputes. The ideal candidate will have credit control or customer service experience, as the role requires a friendly but confident demeanor while dealing with both clients and debtors via telephone calls and emails.
Essential Skills:
Professional telephone manner with a customer‑focused approach
Strong attention to detail and organisational skills
Enthusiastic, approachable and a strong team player
Strong communication skills
Confident in discussing and requesting payments
Works well independently and has a good capability to problem-solve
Ability to multitask and prioritise tasks
Desirable Skills:
Credit control / office based experience
Proficiency in Google workspace (Docs, Sheets, Slides, Gmail)
Experience in Xero would be beneficial
Basic understanding of credit management principles.