Credit Controller

Swish Source; Liverpool; On-site; GBP 80,000 - 100,000; Full time

Job summary

A leading company in Liverpool is offering a temporary full-time position for a Credit Controller to join their dynamic finance team. This role involves managing leaseholder accounts, reducing arrears, and ensuring excellent customer service while using finance software to track and report payment activities.

Qualifications

• Proven experience in credit control and debt recovery.
• Strong verbal and written communication skills.
• High level of attention to detail and accuracy.

Responsibilities

• Chase outstanding leaseholder payments via phone and email.
• Prepare and submit weekly aged debtor reports.
• Accurately allocate payments using internal finance systems.

Skills

Communication

Attention to Detail

Debt Recovery

Microsoft Office

Job description

Temporary Credit Controller

Liverpool City Centre (Office Based)

Hours: Monday to Friday, 09:00 17:00

Pay: £18 per hour

Temporary approx. 8 Weeks

A fantastic opportunity is available for an experienced Credit Controller to join a busy and dynamic finance team located in Liverpool City Centre. This temporary, full-time role is ideal for candidates with a strong background in credit control, excellent communication skills, and a proactive attitude toward reducing debt and managing accounts effectively.

You will be supporting the Service Charge Team in managing leaseholder accounts, reducing arrears, and delivering a high level of customer service. This is a hands-on, fast-paced role with real potential to make an immediate impact.

Key Responsibilities

Proactively chase outstanding leaseholder payments via phone and email

Ensure leaseholders pay within agreed payment terms

Prepare and submit weekly aged debtor reports with detailed commentary

Maintain the credit control portal within block management software

Respond to debtor queries professionally and resolve issues efficiently

Issue customer statements, reminders, and invoices

Accurately receive and allocate payments using internal finance systems

Organise workload and meet strict internal deadlines

Requirements

Proven experience in credit control and debt recovery

Strong verbal and written communication skills

High level of attention to detail and accuracy

Confident in using Microsoft Office and general finance systems

Ability to work independently and collaboratively within a team

Experience in the property sector is advantageous but not essential

If you feel you are the right fit for this role, please apply directly through this advert.