Credit Controller
Job in
Liverpool, Merseyside, L1, England, UK
Listed on 2026-06-09
Listing for:
Hays
Full Time
position Listed on 2026-06-09
Job specializations:
-
Finance & Banking
Financial Analyst, Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
Your new role:
Reporting to an experienced Credit Control Team Leader, you’ll take responsibility for managing your own customer ledger, ensuring timely cash collection while building strong internal and external relationships.
Key responsibilities include:
Proactive management of a designated customer ledger Chasing overdue payments via phone and email Building effective working relationships with customers and internal stakeholders Logging, tracking and resolving invoice queries accurately Supporting with reports and basic debt/payment analysis Assisting with credit limit reviews under company policy Providing team support and cover during busy periods What you'll need to succeed This role would suit someone who is confident, organised and motivated, with an interest in developing their finance career.
You’ll ideally have:
Previous credit control or accounts receivable experience (beneficial but not essential - full training provided) Strong communication skills and a confident telephone manner Good numeracy and literacy skills A working knowledge of Excel (formulas and pivot tables desirable) An ambitious attitude and willingness to learn What you'll get in return Hybrid working 25 days’ annual leave plus bank holidays Annual bonus scheme Life assurance Share save scheme Learning & development support, with potential study support for CICM And more!
What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4785011
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