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Credit Controller

Adaptable Recruitment
Posted 7 hours ago, valid for 17 days
Location

Liverpool, Merseyside L32 9SH

Contract type

Full Time

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

Sonic Summary

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  • Adaptable Recruitment is seeking an experienced Credit Controller for an innovative business in Liverpool.
  • The position offers a salary between £30,000 and £32,000 per annum, along with 25 days of holiday plus 8 bank holidays and a company pension scheme.
  • Candidates must have previous experience in a similar role, demonstrating excellent organization, time management skills, and high IT literacy, particularly in Excel.
  • Key responsibilities include maintaining bank records, processing payments, managing customer accounts, and generating financial reports.
  • The role also involves chairing weekly Debtors meetings and resolving customer queries to ensure timely collections.

Adaptable Recruitment are exclusively working with an innovative business based in Liverpool who are looking to recruit an experienced Credit Controller to join their well established team.Salary and Benefits£30000- £32000 per annum25 days holiday + 8 bank holidaysCompany pension schemeFree parking on siteJob duties and responsibilities

  • Maintain bank
  • Post payments received to relevant accounts
  • Communicate daily receipts & current bank balances to management
  • Produces invoices, pro-forma's and credit notes for Sales & Installation departments
  • Chair weekly Debtors meeting
  • Send out weekly Statements
  • Carry out, collection and reporting activities according to specific deadlines
  • Monitor customer account details for non-payments, delayed payments and other irregularities
  • Resolve any discrepancies on customer accounts
  • Generate age analysis for cash flow forecast
  • Follow established procedures for processing receipts, cash etc
  • Process World pay credit card receipts
  • Resolve customer queries
  • Process adjustments with Head of Finance
  • Maintain debt recovery system and initiate collection efforts
  • Communicate with customers via phone, email, post or personally
  • Weekly Debtors report
  • Bank Balances and allocations
  • Daily receipts received
  • Maintain customer files and records
  • Maintain department filing system alongside other team members

Desirable skills

You must have previous experienced gained from a similar role , have excellent organisation and time management skills and a high level of IT literacy including Excel.

Apply now in a few quick clicks

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