Billing & Credit Controller

Reed; Liverpool; Hybrid; GBP 18,000 - 30,000; Full time

Benefits offered by this job

Annual bonus

Hybrid work model

Private healthcare

Pension

Wellbeing benefits

Training & development

Flexible working

Job summary

Reed Finance is recruiting a Billing & Credit Controller for Liverpool city centre. The role blends billing and credit control in a fast-paced finance team with hybrid and flexible working options.

The successful candidate will manage customer ledgers, chase overdue payments, and support month-end processes while delivering high standards of accuracy and efficiency.

Qualifications

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

Responsibilities

• Managing a high-volume customer ledger and ensuring prompt payment of invoices.
• Building 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

Credit control

Communication

Prioritisation

Attention to detail

Excel

Finance systems

Tools

Excel

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.

Matthew Smith

Specialist Finance Recruiter Reed Finance

Liverpool & Wirral