Credit controller

  • £20000 - £23000 per annum
  • Full Time
  • Liverpool
  • Accountancy
  • 17/06/2022
  • Transactional
  • BBBH4833
  • Credit controller
  • Permanent
Apply for this position

Accountable Recruitment are looking for an Experienced Credit Controller to join a growing company based in Liverpool.

This is an exciting opportunity for an enthusiastic, ambitious individual to join a friendly team.

Salary: £23,000
Hours: 9-5
Parking onsite

Hybrid working

Key Duties:
-Raising credit notes
-Managing customer queries via telephone/email
-Chasing outstanding debt
-Sending out overdue letters
-Responding to a high volume of enquiries via phone/email
-Produce monthly statements
-Open new accounts
-Receive customer payments
-Attend monthly aged debt meetings
-Monitor accounts inbox
-Raising credit notes
-Managing customer queries via telephone/email
-Liaising with Sales Team
-Chasing outstanding debt
-Sending out overdue letters
-Responding to a high volume of enquiries via phone/email
-Produce monthly statements
-Open new accounts
-Attend monthly aged debt meetings

The successful candidate:

  • 2-3 years experience
  • Resolving billing issues
  • Decision making and problem solving ability
  • Accuracy and attention to detail
  • Strong organisational skills
  • Advanced excel skills


Please contact Olivia Pounder on 077143838666 or for more information.

Accountable Recruitment are looking for an Experienced Credit Controller to join a growing company based in Liverpool.

This is an exciting opportunity for an enthusiastic, ambitious individual to join a friendly team.

Salary: £23,000
Hours: 9-5
Parking onsite

Hybrid working

Key Duties:
-Raising credit notes
-Managing customer queries via telephone/email
-Chasing outstanding debt
-Sending out overdue letters
-Responding to a high volume of enquiries via phone/email
-Produce monthly statements
-Open new accounts
-Receive customer payments
-Attend monthly aged debt meetings
-Monitor accounts inbox
-Raising credit notes
-Managing customer queries via telephone/email
-Liaising with Sales Team
-Chasing outstanding debt
-Sending out overdue letters
-Responding to a high volume of enquiries via phone/email
-Produce monthly statements
-Open new accounts
-Attend monthly aged debt meetings

The successful candidate:

  • 2-3 years experience
  • Resolving billing issues
  • Decision making and problem solving ability
  • Accuracy and attention to detail
  • Strong organisational skills
  • Advanced excel skills


Please contact Olivia Pounder on 077143838666 or for more information.

Apply for this position