Hybrid Billing & Credit Controller – Growth & Flexibility

Reed

Liverpool City Region

Hybrid

GBP 27,000 - 33,000

Full time

14 days+
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Benefits offered by this job

Hybrid working
Annual bonus
Enhanced holiday entitlement
Private healthcare
Pension
Wellbeing benefits
Training and development

Job summary

Reed is looking for a Billing & Credit Controller in Liverpool City Centre. This hybrid role combines billing and credit control responsibilities within a busy finance team, offering flexibility and development opportunities.

The ideal candidate will have credit control experience, strong communication skills, and proficiency in Excel and finance systems. You will be tasked with cash collection, invoicing, and supporting month-end processes in a supportive environment.

Qualifications

  • Previous credit control experience managing a busy ledger.
  • Strong communication and negotiation skills.
  • Ability to prioritise workload and meet collection targets.
  • Excellent attention to detail and organisational skills.
  • Strong Excel and finance systems experience.
  • Proactive and adaptable approach.

Responsibilities

  • Managing a high-volume customer ledger and ensuring prompt payment of outstanding invoices.
  • Building strong relationships with clients and internal stakeholders to maximise cash collection.
  • Proactively chasing overdue debt and resolving payment queries.
  • Processing billing activities, including bill generation, credit notes and e-billing processes.
  • Maintaining accurate account records and supporting month-end procedures.
  • Supporting debt recovery initiatives and reducing aged debt.

Job description

Reed is looking for a Billing & Credit Controller in Liverpool City Centre. This hybrid role combines billing and credit control responsibilities within a busy finance team, offering flexibility and development opportunities.

The ideal candidate will have credit control experience, strong communication skills, and proficiency in Excel and finance systems. You will be tasked with cash collection, invoicing, and supporting month-end processes in a supportive environment.

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