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Credit Controller

Adaptable Recruitment
Posted 2 days ago, valid for 2 days
Location

Liverpool, Merseyside L96GB, England

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 a Credit Controller for a high-profile business on a 12-month fixed-term contract in Liverpool City Centre.
  • The position offers a salary range of £29,000 to £33,000 for a 35-hour work week, along with 26 days of holiday plus bank holidays and free parking.
  • Key responsibilities include managing debtor balances, chasing client invoices, and resolving credit control issues while collaborating with team members and attending regular meetings with London.
  • Ideal candidates should have experience in credit control, excellent communication skills, and the ability to work under pressure while maintaining a high degree of accuracy.
  • The role requires a motivated team player who can work independently and proactively manage their workload to meet cash collection targets.

Adaptable Recruitment are delighted to be working with a high profile business to recruit a Credit Controller to join their vibrant team on a 12 month Fixed term Contract.

Based in Liverpool City Centre, and working a hybrid model , you will be reporting directly to the Credit Control Manager .Salary/ Benefits£29000- £3300035 hours a week26 days holiday + Bank HolidaysFree ParkingJob Duties will include

* Actively manage debtor balances within specific groups, whilst keeping finance systems up to date at all times.

* Chasing client invoices via telephone and email.

* Together with the other team members reviewing the department credit control inbox, ensuring all queries are cleared daily

* Attending regular Skype meetings with London to monitor cash collected v target.

* Liaise with the Revenue Controllers to raise and resolve any credit control issues or queries preventing settlement of debt.

* Assisting with the production of regular reports and monitoring daily cash collection targets

* Assist office cashiers with reconciling bill payments, ensuring remittance advices are provided at all times.

* Updating collections software daily, ensuring payment history contact data is up to date at all times.

* Attending regular Teams meetings with London to monitor cash collected v target.

Ideal skills and experience will include

Ability to work under pressure

* Speed and high degree of accuracy of input

* Motivated team player with a proactive attitude

* Manages workload proactively and independently and shows commitment to team objectives

* Seeks the relevant information to ensure prompt and successful completion of tasks

* Excellent written and oral communication skills

* Promotes a professional approach to work in both appearance and manner

* Seeks opportunities to learn and develop skills

* Good interpersonal skills

* Anticipates internal and external client needs at all times

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.