Credit Controller

KPI Recruiting Ltd; Liverpool City Region; On-site; GBP 26,000 - 30,000; Full time

Job summary

Join a growing North West-based firm as a Credit Controller in Preston Brook. This role involves managing customer relationships, ensuring timely payments, and contributing to financial health. Ideal candidates will have at least 2 years of experience, strong communication skills, and the ability to work within deadlines in a supportive environment.

Benefits

Friendly, supportive working environment

Free onsite parking

Career progression opportunities

Inclusive company culture

Qualifications

• Minimum of 2 years experience in Credit Control role is essential.
• Must be immediately available to work.
• Proficiency in Sage is advantageous.

Responsibilities

• Manage outstanding debt through proactive communication.
• Ensure timely invoice settlements with facilities and accounts teams.
• Maintain accuracy in debtor balance and sales ledger.

Skills

Exceptional communication skills

Strong relationship-building skills

Customer service skills

Assertive tele manner

Attention to detail

Analytical mindset

Tools

Sage

Job description

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Credit Controller
Location: Preston Brook
Hours: 8:30 AM – 5:00 PM (Fully Office Based)
Salary: £26,000 – £30,000 (Dependent on Experience)

KPI Recruiting is proud to be partnering with a respected and growing North West-based firm, located in Preston Brook, to recruit an experienced Credit Controller.

As part of a collaborative and supportive accounts team, you will report directly to the Finance Manager. This is a hands-on role where you will build and maintain strong relationships with both customers and suppliers, ensuring timely payments and playing a vital role in the business’s financial health.

Key Responsibilities:

• Work closely with the Facilities Management and Accounts teams to ensure timely invoice settlements.
• Proactively manage outstanding debt via calls, emails, and written communication.
• Resolve invoice and account queries by liaising with internal departments and external stakeholders.
• Monitor and manage debtor balances, ensuring customer account details are accurate and up-to-date.
• Support general finance administration, including scanning, invoice processing, document management, and issuing quotations/invoices.
• Maintain the sales ledger with accuracy and attention to detail.
• Contribute to the smooth running of the finance function through proactive and collaborative work.

Requirements:

• Availability: Immediately available to work
• Experience: A minimum of 2 years in a similar Credit Control role is essential. You should be comfortable taking ownership of your workload from day one and confident in making outbound collection calls
• Technical Skills: Proficiency in Sage is advantageous

Personal Attributes:

• Exceptional communication skills—both written and verbal
• Strong relationship-building and customer service skills
• Assertive and confident tele manner
• Excellent attention to detail and highly analytical mindset
• Able to manage deadlines effectively and work within time constraints

What’s in it for you?

• Be part of a friendly, supportive, and relaxed working environment
• Free onsite parking
• Opportunities for career progression and personal development
• Join a forward-thinking business with ambitious growth plans
• Inclusive and people-focused company culture

If you’re a skilled credit controller looking for your next challenge in a dynamic and supportive environment, we’d love to hear from you!

For more information, please contact the commercial department on 01270 589 943 or email Lilyjkpir.co.uk