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Credit Controller

Adaptable Recruitment
Posted 10 days ago, valid for 9 days
Location

Liverpool, Merseyside L96GB, England

Salary

£34,000 - £25 per annum

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

info
  • Adaptable Recruitment is seeking a high calibre Credit Controller for a reputable business based in Liverpool.
  • The position offers a salary of up to £34,000 per annum along with 25 days of holiday and a pension scheme.
  • Candidates should have previous experience in a credit control or accounts receivable role.
  • Key responsibilities include managing debts, maintaining accurate records, and building strong client relationships.
  • The role requires strong communication skills, attention to detail, and proficiency in Microsoft Office, particularly Excel.

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 BenefitsUp to £34000 per annum25 days holiday + Bank HolidaysPension schemeOffice based with a supportive and collaborative team environmentFree parking on siteJob 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 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.