Credit Controller

Michael Page Finance

Posted 14 hours ago, valid for 8 days

Liverpool, Merseyside L96GB, England

Full Time

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Sonic Summary

Our client is looking for an experienced Credit Controller to join their team for a 6-month contract.
The role requires managing client accounts, chasing overdue payments, and ensuring accurate reconciliation while maintaining strong client relationships.
Candidates should have proven experience in credit control, ideally in a legal or professional services environment, with strong communication skills.
The position offers a salary of £30,000 to £35,000 per year, depending on experience, and includes hybrid working and generous holiday leave.
Additional benefits include staff socials, free parking, and a pension scheme in a supportive work environment.

Our client is seeking an experienced Credit Controller to join their team on a 6-month basis. The role involves managing client accounts, chasing overdue payments, and ensuring accurate reconciliation, with a focus on maintaining strong client relationships and minimising outstanding debt.

Client Details

Our client is a leading international organisation known for its innovative approach and commitment to excellence. With a strong reputation for delivering outstanding results, they are dedicated to fostering long-term relationships with their clients and partners.

Description

Manage and monitor a portfolio of client accounts to ensure timely payment of outstanding invoices.
Chase overdue payments via phone, email, and written correspondence while maintaining a professional and courteous approach.
Reconcile client accounts and resolve discrepancies or queries.
Ensure accurate allocation of payments and investigate any unidentified funds.
Maintain detailed and accurate records of all client communications and payment arrangements.
Build and maintain strong relationships with clients to facilitate smooth payment processes.
Monitor and enforce client credit limits in line with company policies.
Prepare and send regular statements and reminders to clients.
Collaborate with internal teams, such as finance and billing, to resolve invoicing or payment issues.

Profile

Proven experience in credit control, ideally within a legal or professional services environment.
Strong communication and interpersonal skills to build and maintain client relationships.
Excellent attention to detail and accuracy in reconciling accounts and managing payments.
Ability to handle high volumes of work while meeting deadlines effectively.
Proficient in using finance and accounting systems, with strong Excel skills.
Knowledge of SRA regulations or legal billing processes is desirable.

Job Offer

Hybrid working
Generous holiday leave
Staff socials
Free parking
Pension scheme
Supportive and collaborative work environment

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