Credit Control
Job in
Liverpool, Merseyside, L1, England, UK
Listed on 2025-12-30
Listing for:
PREMIER OFFICE SYSTEMS
Full Time
position Listed on 2025-12-30
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Financial Analyst -
Accounting
Accounts Receivable/ Collections, Financial Analyst
Job Description & How to Apply Below
We're looking for an experienced Credit Controller to join our friendly and supportive team for one of our clients. If you have strong credit control experience and excellent organisational and communication skills, we'd love to hear from you!
Key Responsibilities- Manage and maintain customer accounts, ensuring timely payment and reducing overdue debts.
- Monitor credit limits and assess credit risk for new and existing customers.
- Liaise with internal teams, including sales and accounts, to resolve payment issues.
- Prepare regular reports on debtor balances, overdue accounts, and credit trends.
- Maintain accurate records and documentation in line with company procedures.
- Support month-end and year-end processes as required.
- Proven experience as a Credit Controller.
- Strong knowledge of credit control procedures and financial regulations.
- Excellent organisational skills and attention to detail.
- Exceptional communication and negotiation skills.
- Proficient in Microsoft Office, particularly Excel; experience with accounting software is a plus.
- Flexible working hours
- 24 days holiday + your birthday off
- Casual dress Fridays
- A great team environment and more
APPLY NOW! or contact the Commercial Team on
Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.
Seniority levelMid-Senior level
Employment typeFull-time
Job functionAccounting/Auditing and Finance
IndustriesAccounting
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