Save Job Back to Search Job Description Summary Similar JobsGreat international businessGood team environmentAbout Our ClientThis is a dynamic, dual-role position where no two days are the same. You'll manage your own portfolio of accounts, build strong relationships with stakeholders and take ownership of ensuring billing accuracy and timely payments. If you enjoy working towards targets, solving problems and being at the centre of a busy finance function, this role offers real variety and responsibility.What you'll be doing:Managing a portfolio of client accounts to ensure timely payment and strong cash collection performanceProactively chasing overdue debt and resolving queries to reduce aged balancesBuilding relationships with clients, fee earners and internal teams to drive successful outcomesSupporting billing processes including bill checking, posting, e-billing and credit notesProcessing write-offs and supporting recovery activity where requiredMaintaining accurate records of account activity and credit control actionsSupporting month-end and year-end deadlinesHandling queries efficiently and providing high-quality supportCollaborating with the wider team to meet targets and maintain service standardsJob DescriptionMonitor and manage the company's accounts receivable ledger.Ensure timely collection of outstanding payments while maintaining positive client relationships.Perform credit risk assessments and establish credit limits for new and existing clients.Reconcile accounts and resolve discrepancies promptly and accurately.Prepare and distribute regular reports on credit control performance to management.Collaborate with internal teams to address client billing inquiries and disputes effectively.Ensure compliance with company credit policies and procedures.Support the accounting and finance department in achieving its financial goals.The Successful ApplicantYou'll thrive in this role if you're highly organised, confident in your communication and motivated by achieving results. You'll be comfortable managing a busy workload, prioritising tasks effectively and building relationships that support successful debt recovery.We're looking for someone who:Has proven experience in credit control within a high-volume environmentCan manage competing priorities and work to deadlinesDemonstrates strong communication and negotiation skillsIs target-driven and proactive, with a focus on achieving resultsHas excellent attention to detail and accuracyIs confident using Excel and finance systemsTakes a structured approach to workload management and problem-solvingWhat's on Offer25 days annual leave (plus birthday day & Christmas shutdown)Annual bonus schemeFlexible working and hybrid working optionsHoliday buy/sell schemePrivate medical insurance (optional via BUPA)Annual fitness allowanceEnhanced pension schemeElectric/hybrid vehicle scheme2 charity/pro bono days per yearMedicash plan & Employee Assistance ProgrammeEnhanced family leave policiesFertility and reproductive health support (Fertifa)Life assurance & income protectionSeason ticket loanBespoke training and development opportunitiesContactClare NewmanQuote job refJN-062026-7037321Phone number+44 151 255 3762Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorBusiness ServicesLocationLiverpoolContract typePermanentConsultant nameClare NewmanConsultant phone+44 151 255 3762Job referenceJN-062026-7037321
