Billing & Credit Controller

Confidential; Liverpool; Hybrid; GBP 27,000 - 33,000; Full time

Benefits offered by this job

Annual bonus scheme

Hybrid & flexible working

Enhanced holiday + extra days

Private healthcare

Pension and wellbeing

Job summary

Confidential, a well-established professional services organisation in Liverpool city centre, is seeking a Billing & Credit Controller to join their finance team. The role combines billing and credit control to support cash flow in a fast-paced environment.

You will manage a high-volume ledger, chase overdue payments, generate invoices and credit notes, and contribute to month-end processes while enjoying hybrid working, ongoing development, and a competitive benefits package.

Qualifications

• Previous credit control experience managing a busy ledger.
• Strong communication and negotiation skills.
• Ability to prioritise workload and work to collection targets.
• Excellent attention to detail and organisational skills.
• Strong Excel and finance systems experience.
• A proactive and adaptable approach.

Responsibilities

• Managing a high-volume customer ledger and ensuring prompt payment of outstanding invoices.
• Building strong relationships with clients and internal stakeholders to maximise cash collection.
• Proactively chasing overdue debt and resolving payment queries.
• Processing billing activities, including bill generation, credit notes and e-billing processes.
• Maintaining accurate account records and supporting month-end procedures.
• Supporting debt recovery initiatives and reducing aged debt.

Skills

Excel

Communication

Negotiation

Prioritisation

Attention to detail

Tools

Finance systems

Job description

Billing & Credit Controller

Liverpool City Centre (L3)

Up to £30,000 DOE

Hybrid & Flexible Working Available

I'm currently recruiting for a Billing & Credit Controller to join a well-established professional services organisation based in Liverpool city centre.

This is an excellent opportunity for an experienced Credit Controller looking to take on a varied role combining both billing and credit control responsibilities within a fast-paced and supportive finance team.

Key responsibilities include:

• Managing a high-volume customer ledger and ensuring prompt payment of outstanding invoices
• Building strong relationships with clients and internal stakeholders to maximise cash collection
• Proactively chasing overdue debt and resolving payment queries
• Processing billing activities, including bill generation, credit notes and e-billing processes
• Maintaining accurate account records and supporting month-end procedures
• Supporting debt recovery initiatives and reducing aged debt

The ideal candidate will have:

Previous credit control experience managing a busy ledger

Strong communication and negotiation skills

The ability to prioritise workload and work to collection targets

Excellent attention to detail and organisational skills

Strong Excel and finance systems experience

A proactive and adaptable approach

What's on offer?

• Salary up to £30,000 depending on experience
• Hybrid and flexible working options
• Annual bonus scheme
• Enhanced holiday entitlement plus additional company days
• Private healthcare options
• Pension and wellbeing benefits
• Ongoing training and development opportunities
• Supportive and collaborative finance team

This role would suit an experienced Credit Controller, Sales Ledger Clerk or Accounts Receivable professional looking to join a business that offers flexibility, stability and long-term career development.