Job Description
Job Title: Credit Controller (Temp to Perm)Location: Liverpool (Hybrid – 3 days in the office)Salary: £28,000 per annum
Overview We are recruiting on behalf of a growing client based in Liverpool for a credit controller to join their finance team on a temp to perm basis. This is an excellent opportunity for someone with strong accounts receivable experience looking to develop within a supportive and expanding business environment.
Key Responsibilities
* Ensure invoices are paid in a timely manner and in line with agreed credit terms
* Issue weekly/monthly customer statements, ensuring accuracy and completeness
* Build and maintain strong working relationships with customers to maximise cash collection
* Process daily incoming payments and allocate accordingly
* Upload sales invoices to Sage daily and reconcile to ensure accurate records
* Perform daily balancing of the accounts receivable ledger
* Maintain detailed records of all collections activity (calls/emails)
* Support month-end close processes related to accounts receivable
* Carry out weekly bank reconciliations
* Assist with additional finance duties as required by management
Requirements
* Previous experience in a Credit Control or Accounts Receivable role
* Strong attention to detail and organisational skills
* Confident communicator with the ability to manage customer relationships effectively
* Experience using accounting software (Sage preferred)
* Ability to work both independently and as part of a team
Benefits
* Private healthcare
* Company pension
* Free onsite parking
* Company events
* Cycle to work scheme
Job Type: Full-time, Hybrid (3 days office-based)
This role offers a clear pathway to a permanent position within a growing organisation, making it ideal for candidates seeking stability and long-term development.