Credit Controller in Liverpool - CV-Library

Job Purpose

Responsible for ensuring that all payments are received in accordance with payment terms and that debt is chased in-line with company procedures.

Key Responsibilities

* Responsible for ensuring that debts are chased and collected according to customer contracts and company procedures.

* Ensuring the maintenance of accurate records and updating company systems.

* Carrying out all general accounting tasks as requested by the Accounts Manager.

* Processing payments.

* Liaising with the liquidators, collection agencies and solicitors regarding issues relating to bad debts.

* Dealing with customer queries, adhering to Company policy to resolve issues to meet customer expectations and SLAs.

* Escalate issues to management (where appropriate).

The ideal candidate will have professional services experience and at least 1 years credit control experience

The role is office based in South Liverpool