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Credit Controller

ADAPTABLE RECRUITMENT LTD
Posted 15 hours ago, valid for a month
Location

Liverpool, Merseyside L2 2DP, England

Salary

£30,000 per annum

Contract type

Full Time

Retirement Plan
In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Adaptable Recruitment is seeking a high-caliber Credit Controller for a reputable Liverpool-based business.
  • The position offers a salary of up to £34,000 per annum along with 25 days of holiday plus bank holidays and a pension scheme.
  • Candidates should have previous experience in credit control or accounts receivable, along with strong communication and negotiation skills.
  • The role involves managing customer accounts, monitoring payment performance, and preparing reports on aged debt and cash collection forecasts.
  • Applicants should be proficient in Microsoft Office, particularly Excel, and possess a proactive approach to credit management, with the ability to work independently.

Adaptable Recruitment are delighted to be exclusively working with a reputable Liverpool based business who is looking to recruit a high calibre Credit Controller to join their vibrant team.

Salary and Benefits
Up to £34000 per annum
25 days holiday + Bank Holidays
Pension scheme
Office based with a supportive and collaborative team environment
Free parking on site

Job Duties and Responsibilities

  • Proactively manage and collect debts from a portfolio of customer accounts
  • Maintain accurate records of all communications and transactions
  • Monitor customer payment performance and chase outstanding invoices
  • Build and maintain strong relationships with clients and internal departments
  • Resolve queries and disputes efficiently and professionally
  • Prepare regular reports on aged debt, cash collection forecasts, and debtor days
  • Work closely with the finance team to ensure accurate allocation of payments
  • Escalate problem accounts in line with company policy


Experience necessary for the role

  • Previous experience in a credit control or accounts receivable role
  • Strong communication and negotiation skills
  • Experience of invoice discounting
  • Excellent attention to detail and organisational skills
  • Ability to work independently and manage your own workload
  • Proficient in Microsoft Office, especially Excel; experience with accounting software is a plus
  • A proactive and resilient approach to credit management

Apply now in a few quick clicks

In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.