Billing & Credit Controller

Reed; Liverpool City Region; Hybrid; GBP 27,000 - 33,000; Full time

Benefits offered by this job

Hybrid working

Annual bonus

Enhanced holiday entitlement

Private healthcare

Pension

Wellbeing benefits

Training and development

Job summary

Reed is looking for a Billing & Credit Controller in Liverpool City Centre. This hybrid role combines billing and credit control responsibilities within a busy finance team, offering flexibility and development opportunities.

The ideal candidate will have credit control experience, strong communication skills, and proficiency in Excel and finance systems. You will be tasked with cash collection, invoicing, and supporting month-end processes in a supportive environment.

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.
• 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.

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.