Job Title: Credit Controller (Temp to Perm)
Location: Liverpool (Hybrid – 3 days in the office)
Salary: £28,000 per annum

Overview
We are recruiting on behalf of a growing client based in Liverpool for a credit controller to join their finance team on a temp to perm basis. This is an excellent opportunity for someone with strong accounts receivable experience looking to develop within a supportive and expanding business environment.

Key Responsibilities

• Ensure invoices are paid in a timely manner and in line with agreed credit terms
• Issue weekly/monthly customer statements, ensuring accuracy and completeness
• Build and maintain strong working relationships with customers to maximise cash collection
• Process daily incoming payments and allocate accordingly
• Upload sales invoices to Sage daily and reconcile to ensure accurate records
• Perform daily balancing of the accounts receivable ledger
• Maintain detailed records of all collections activity (calls/emails)
• Support month-end close processes related to accounts receivable
• Carry out weekly bank reconciliations
• Assist with additional finance duties as required by management

Requirements

• Previous experience in a Credit Control or Accounts Receivable role
• Strong attention to detail and organisational skills
• Confident communicator with the ability to manage customer relationships effectively
• Experience using accounting software (Sage preferred)
• Ability to work both independently and as part of a team

Benefits

• Private healthcare
• Company pension
• Free onsite parking
• Company events
• Cycle to work scheme

Job Type: Full-time, Hybrid (3 days office-based)

This role offers a clear pathway to a permanent position within a growing organisation, making it ideal for candidates seeking stability and long-term development.