Credit Controller

Nixon Caunce Associates; Liverpool; Hybrid; GBP 27,000 - 30,000; Full time

Job summary

A recruitment firm is seeking a Credit Controller to join a global client's office in Liverpool. This role involves managing customer accounts, monitoring overdue payments, resolving queries, and maintaining client relationships. Candidates must have credit control experience and strong communication skills. The position offers a hybrid working model with an attractive salary range. Join a company that values diversity and encourages all applicants.

Benefits

Excellent benefits

Hybrid working model

Qualifications

• Proven experience in a credit control role.
• Ability to work independently and manage time effectively.

Responsibilities

• Managing a portfolio of customer accounts effectively.
• Monitoring and chasing overdue payments, primarily via phone.
• Resolving customer queries and disputes efficiently.
• Building relationships with internal and external clients.
• Maintain accurate records of all credit control activity.
• Ensure all cash collection targets are met.
• Support month-end and year-end financial processes as required.

Skills

Excellent communication skills

Relationship management

Time management

Proficient in Microsoft Office

Tools

Microsoft Excel

Job description

Credit Controller / £27,000 – £30,000 / Liverpool City Centre / Hybrid Working / Excellent Benefits / Permanent

Accounts Assistant Role Overview

NC Associates are looking to recruit a Credit Controller on behalf of our client who has a global presence, for their office based in Liverpool. As the Credit Controller, you will support the Credit Control Manager in ensuring timely collection of outstanding debts and maintaining strong relationships with clients and other stakeholders.

Accounts Assistant Responsibilities:

• Managing a portfolio of customer accounts effectively
• Monitoring and chasing overdue payments, primarily via phone.
• Resolving customer queries and disputes efficiently
• Building relationships with internal and external clients
• Maintain accurate records of all credit control activity
• Ensure all cash collection targets are met
• Support month-end and year-end financial processes as required.

Accounts Assistant Experience Required:

• Proven experience in a credit control role.
• Excellent communication and relationship skills.
• Ability to work independently and manage time effectively.
• Proficient in Microsoft Office, particularly Excel.

We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.