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.