Salary: £28k - 30k per year
Hybrid working – 4 days office
Location: Liverpool
Contract Type: Fixed Term Contract (6 months)
Reports to: Group Credit Control Team Leader
The Opportunity
Support a leading company based in North Liverpool as a Credit Controller within the Finance team. Report to the Group Credit Control Team Leader, and play a key role in collecting outstanding debt across all divisions and locations, ensuring efficient debt recovery and accurate payment processing.
Key Responsibilities
* Proactively manage and collect outstanding debt across multiple business units.
* Build and maintain effective relationships with internal teams and external customers to ensure prompt payment.
* Process credit card and online payments accurately and efficiently.
* Prepare and participate in debt review meetings, providing clear and concise reporting on outstanding balances.
* Support the wider finance function in maintaining strong cash flow and credit control processes.
Person Specification
* Proven experience in a similar credit control role.
* Robust organisational skills with a structured approach to managing workload and priorities.
* High level of numerical accuracy and data entry proficiency.
* Excellent interpersonal and communication skills, with the ability to influence and build rapport across all levels.
* Proficient in Microsoft Office, particularly Excel (intermediate level or above).
Flexible benefits include
* Market-competitive salary and pension scheme
* Hybrid working – 4 days office
* Opportunities for learning and development
* Range of flexible advantages to suit your lifestyle and needs
#J-18808-Ljbffr