This role offers the opportunity to join a dedicated credit control team, managing debtor accounts, chasing invoices, and supporting cash collection processes. You'll work collaboratively across teams to resolve queries, improve processes, and contribute to the firm's financial objectives. Client Details Join a well-established and forward-thinking professional services firm, where collaboration, innovation, and high standards are at the heart of everything they do. You'll be part of a supportive team that values proactive problem-solving, continuous improvement, and delivering outstanding service to clients. This is an environment where your contributions are recognised, your ideas are welcomed, and you can make a tangible impact while developing your skills and career. Description Join a well-established Liverpool-based firm, where you'll become part of a small, dedicated collections team. This role offers the opportunity to contribute to the Firm's ongoing efforts to improve cash flow, reduce lock-up, and deliver innovative credit control solutions. You'll work closely with colleagues across departments, helping to drive efficiency and support the Firm's financial objectives. This is an excellent chance to be part of a collaborative, forward-thinking environment where your contributions make a real impact. Here is a deeper dive on your duties Manage and monitor debtor accounts, ensuring accurat...