Credit Controller
Hybrid · Liverpool, England, United Kingdom
Job Summary
Credit Controller managing a portfolio of client accounts, chasing overdue payments, processing billing activities (invoices, amendments, credit notes, e-billing submissions), maintaining accurate account records, and supporting month-end activities. Build effective relationships with clients and internal stakeholders to support debt recovery; requires strong communication, negotiation, organization, and problem-solving skills, with experience in high-volume/high-value ledgers and proficiency in Excel/finance systems. Hybrid working in Liverpool with opportunities for progression.
Required Qualifications
- Previous experience in credit control
- Experience managing high-volume or high-value ledgers
- Strong communication and negotiation skills
- Excellent organizational skills
- Attention to detail
- Proactive problem-solving
- Proficiency with Microsoft Excel and finance systems
- Credit management qualification and experience with billing/e-billing platforms (advantageous)
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