My client is a Top 40 law firm with offices throughout the UK are seeking an experienced Credit Controller / Credit Specialist to join their team in Liverpool.
As a Credit Controller / Credit Specialist you will be a valued asset of the Finance department which is made up of many teams that work together to support the firms finance processes.
Having been recognised as the leading legal employer and 10th overall employer at the annual Britain's Top Employers awards 2023 and achieved record rankings in Chambers UK.
Credit Controller / £27,000 - £32,000 DOE/ Liverpool City Centre / Hybrid / Temporary on-going
Adaptable Recruitment are working with a growing business in Liverpool City Centre who are looking for a Credit Controller to join their team on a temporary on-going basis
Following training period - full flexibility to work from home
The purpose of the role is to report to the Credit Control Supervisor, working within the AR Team, adhering to best practice in all things credit, with an overall aim to maximise cash flow exposure to bad debt across the Group.
Robert Walters are partnering with a global business within the engineering space based in Liverpool as they seek to recruit a Credit Controller.
Key Responsibilities
Actively chase outstanding invoices and applications via telephone, post or email to ensure receipt within credit terms.
We are actively seeking a Credit Administrator for a well established company in Bromborough, Wirral.
This is a fantastic opportunity to join a very successful business on a permanent basis.
Do you want to work for a highly reputable and growing company, offering an excellent salary and benefits package, including opportunities for progression?
Reporting into the Head of Transactional Services, the role of Credit Administrator is to support the credit control team by completing a variety of administration tasks including allocating cash, raising credit notes/invoices, managing multiple mailboxes and reconciling bank statements.
Responsibilities
Accurately allocating all customer receipts with customer's remittance advice.
Ensuring any receipts that do not have an accompanying remittance are followed up with customers to avoid unallocated payments.