NC Associates
Credit Controller / Liverpool / Hybrid Working / Excellent Benefits
Credit Controller Benefits
- Competitive salary
- Hybrid working
- Annual bonus scheme
- Excellent holidays
- Birthday and Christmas shut down
- Other amazing benefits
Credit Controller Role Overview
NC Associates are currently recruiting a Credit Controller to join an international business based in Liverpool. As the Credit Controller you will be responsible in maximising cash collection, reducing aged debt, and maintaining strong relationships internally and externally.
Credit Controller Responsibilities:
- Manage a designated portfolio of client accounts, ensuring invoices are settled within agreed payment terms and collection objectives are consistently achieved.
- Monitor outstanding balances and actively pursue overdue payments, primarily through telephone contact, while resolving customer queries and disputes efficiently to minimise aged debt.
- Develop and maintain positive working relationships with clients, legal professionals, and internal departments to facilitate successful debt recovery and account management.
- Ensure all account records, collection activities, and credit control actions are accurately documented and maintained.
- Assist with month-end and year-end financial processes, ensuring all deadlines and reporting requirements are met.
- Respond to billing and credit control enquiries, providing timely and effective support to both internal teams and external clients.
- Carry out billing-related tasks, including reviewing and issuing invoices, processing credit notes, managing electronic billing submissions through client portals, and setting up payer information.
Credit Controller Experience Required:
- Proven experience in a credit control role, managing a high-value ledger with a large volume of transactions
- Strong ability to manage competing priorities effectively, ensuring cash collection targets are achieved and debt recovery performance is maximised
- Excellent communication and negotiation skills
- Excellent organisational and time-management abilities, capable of independently managing a demanding workload and diverse account portfolio.
- High attention to detail and accuracy
- Professional credit management qualification (CICM) is desirable
- Experience with billing processes and e-billing platforms is desirable
Why Should you Apply?
This is a fantastic opportunity to work within a great team and international company who are offering hybrid working and a competitive salary along with amazing benefits. Apply for immediate consideration! Alternatively, send your CV directly to [email protected]
We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.
