Credit Controller

Resourcery Group

Liverpool

On-site

GBP 22,000 - 26,000

Full time

14 days+

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Job summary

Resourcery Group in Liverpool city centre is seeking a permanent Credit Controller to join their finance team. You will chase outstanding debt, manage key accounts, and monitor overdue payments, ensuring disputes are resolved efficiently while maintaining strong stakeholder relationships.

The role requires proven credit control experience, excellent communication, and a high level of organisation. You will contribute to month-end processes and support broader cash collection initiatives within

Qualifications

  • Proven experience in a credit control position.
  • Strong communication skills, with ability to build relationships.
  • Excellent attention to detail.
  • Take accountability for output but support teammates.
  • Strong organisational and problem solving skills.

Responsibilities

  • Chasing outstanding debt and managing your own key accounts.
  • Monitoring overdue payments and chasing by phone.
  • Resolving queries from customers and dealing with disputes efficiently.
  • Building relationships with customers as well as internal stakeholders.
  • Maintaining accurate records of all credit control activity.
  • Working with your wider team to ensure all cash collection targets are met.
  • Supporting with month and year end processes.
  • Supporting with additional projects as and when required.

Skills

Credit control
Communication
Attention to detail
Organisation & problem solving

Education

CICM studies advantageous

Job description

We are working with a successful and recognised international business based in Liverpool city centre to recruit a Credit Controller on a permanent basis.


You will:


  • Chasing outstanding debt and managing your own key accounts

  • Monitoring overdue payments and chasing by phone

  • Resolving queries from customers and dealing with disputes efficiently

  • Building relationships with customers as well as internal stakeholders

  • Maintaining accurate records of all credit control activity

  • Working with your wider team to ensure all cash collection targets are met

  • Supporting with month and year end processes

  • Supporting with additional projects as and when required


For this Credit Controller role, you must have:


  • Proven experience in a credit control position

  • Strong communication skills, with ability to build relationships

  • Excellent attention to detail

  • Take accountability for your own output but also be willing to support your team mates

  • Strong organisational and problem solving skills

  • CICM studier would be advantageous but not essential

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