My client is a Top 40 law firm with offices throughout the UK are seeking an experienced and reliable Credit Controller / Credit Specialist to join their team in Liverpool.
As a 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.
Job Summary: As a Credit Controller, you will be responsible for managing the company's credit policies and ensuring timely collection of outstanding debts.
You will work closely with our finance team and other departments to maintain healthy cash flow and minimize financial risk.
We need a credit controller with 6 months to 2 years' experience.
Graduate Credit Control Finance Administrator - A fast paced, dynamic role in the accounts and finance team of a fast moving, growing tech SaaS business with global HQ in Manchester
An SME with international offices and a wonderful young, agile organic promotions culture.
Maintain contact with customers to chase outstanding debts.
General
Your new roleYou will be tasked with providing a comprehensive credit control service in a fast-paced environment to support the business by ensuring that outstanding debts are collected in a timely and professional manner, working closely with the sales team to lead on the development and promotion of efficient cash collection and debt reduction.
Your new companyOur client is one of the biggest independent, family-run livestock and agricultural manufacturers in the UK, based in Shepshed, Leicestershire.The company has a fantastic 'family feel' and is still run by the family of the original founders.
Liaising directly with clients and patients in reference to outstanding accounts.
General
An exciting opportunity has become available for a keen and enthusiastic Credit Controller to join a leading organization within the Medical Sector.
The Credit Controller will be responsible for ensuring all invoices are settled in a timely manner, in addition to quickly and efficiently resolving any debtor queries.