Credit Controller

Hoot Recruit LTD; Liverpool City Region; On-site; GBP 25,000 - 31,000; Full time

Benefits offered by this job

Flexible working hours

Part-time option

Supportive finance team

Stable, established business

Job summary

Hoot Recruit is assisting an established business in Liverpool to recruit a Credit Controller for the finance team. The role focuses on managing payments, chasing overdue invoices, and maintaining clear debtor records.

You will work with an experienced team, receiving guidance while you transition within the business. The position offers stability and potential flexibility around hours, including a possible part-time arrangement.

Qualifications

• Previous credit control experience is essential.
• Confident and professional telephone manner.
• Comfortable discussing overdue payments and customer queries.

Responsibilities

• Manage outstanding customer payments and chase overdue invoices.
• Contact customers by phone and email to recover balances.
• Maintain accurate records of payments and balances.
• Resolve invoice and payment queries efficiently.
• Build positive relationships with customers and stakeholders.
• Reconcile customer accounts and support the wider finance team.

Skills

Credit control

Customer communication

Telephone manner

Organisation

Attention to detail

Teamwork

Job description

Credit Controller

Salary: Circa £28,000 FTE

Permanent Full-time or potentially part-time

Experienced in Credit Control? Looking for a fresh opportunity?

Hoot Recruit is recruiting on behalf of an established business looking for a Credit Controller to join its finance team.

We're looking for someone who knows their way around credit control, enjoys dealing with customers and is confident chasing payments while maintaining good working relationships.

You’ll be joining an experienced team, working alongside an existing Credit Controller who will be on hand to provide guidance and support as they move into another position within the business.

What you’ll be doing

• Managing outstanding customer payments
• Contacting customers by phone and email to chase overdue invoices
• Maintaining accurate records of payments and outstanding balances
• Resolving invoice and payment queries
• Building positive relationships with customers
• Reconciling customer accounts
• Working closely with the wider finance team to keep debtor balances under control

What we’re looking for

• Previous credit control experience is essential
• Confident and professional telephone manner
• Comfortable having conversations about overdue payments
• Good organisational skills and attention to detail
• Ability to work independently and as part of a team
• Friendly, approachable and proactive attitude

What’s on offer?

• Salary circa £28,000 (pro rata for part-time)
• Permanent opportunity
• Potential flexibility around working hours
• Part-time hours may be considered, ideally spread across five days
• Support from an experienced finance team
• Stable, established business

This could be a great opportunity for an experienced Credit Controller who wants a role where they can make a real contribution without necessarily having to manage a team.