Credit Controller

Our growing client in a suburb of Liverpool is looking to recruit a Credit Controller

You will be responsible for ensuring that all payments are received in accordance with payment terms and that debt is chased in-line with company procedures.

Key Responsibilities

• Responsible for ensuring that debts are chased and collected according to customer contracts and company procedures.


• Ensuring the maintenance of accurate records and updating company systems.


• Carrying out all general accounting tasks as requested by the Accounts Manager.


• Processing payments.


• Liaising with the liquidators, collection agencies and solicitors regarding issues relating to bad debts.


• Dealing with customer queries, adhering to Company policy to resolve issues to meet customer expectations and SLAs.


• Escalate issues to management (where appropriate).

The ideal candidate will have professional services experience and at least 1 years credit control experience

The role is office based in South Liverpool