Job Purpose Responsible for ensuring that all payments are received in accordance with payment terms and that debt is chased in-line with company procedures. Key Responsibilities Responsible for ensuring that debts are chased and collected according to customer contracts and company procedures. Ensuring the maintenance of accurate records and updating company systems. Carrying out all general accounting tasks as requested by the Accounts Manager. Processing payments. Liaising with the liquidators, collection agencies and solicitors regarding issues relating to bad debts. Dealing with customer queries, adhering to Company policy to resolve issues to meet customer expectations and SLAs. Escalate issues to management (where appropriate). The ideal candidate will have professional services experience and at least 1 years credit control experience The role is office based in South Liverpool