Credit Controller - RK Accountancy, Finance and Business Support : Job Details

Join a dynamic and well established FMCG company in Skelmersdale - based just off the motorway for an easy commute.

Key Responsibilities:

Client Credit Assessment

Evaluate creditworthiness 

Set and review credit limits based on financial risk 

Invoice and Payment Management

Issue invoices promptly based on project milestones or progress billing.

Monitor accounts receivable and chase overdue payments via calls, emails, and formal letters

Track retention payments and ensure they’re released on time.

Debt Recovery

Negotiate payment plans and escalate unresolved debts to legal or collection agencies.

Liaise with solicitors 

Cash Flow Forecasting and Reporting

Update cash flow reports 

Expected inflows from invoices 

Outflows for materials, labour, and subcontractor payments.

Align forecasts with project schedules and payment terms

Reporting and Analysis

Prepare aged debt reports and debtor analysis for senior management.

Provide insights into cash flow trends and risks to support financial planning

Maintain confidentiality and data security in all financial dealings

Kellan Group (including all of our brands, Berkeley Scott and Xpress Recruitment) are committed to promoting equal opportunities to people regardless of age, gender, religion, belief, race, sexuality or disability. We operate as an employment agency and employment business. You'll find a wide selection of vacancies on our websites