In brief
This Credit Controller role supports the finance team by managing client accounts and ensuring timely payment of outstanding invoices. The work involves monitoring aged debt, resolving billing queries, and maintaining accurate financial records to improve overall cash flow for the firm.
Best for
Credit controllers with experience in legal or professional services
Non-negotiable
VAT knowledge is essential
Worth knowing
This is a six-month fixed-term contract position.
What you need
Required
Credit Control
2+ years
VAT knowledge
Clearly required in the listing
Communication
Strongly implied by the listing
Attention to detail
Strongly implied by the listing
Organisational skills
Strongly implied by the listing
Microsoft Excel
Clearly stated in the job description.
Microsoft Office
Clearly stated in the job description.
Preferred
Legal sector experience
Strongly implied by the listing
Your day-to-day
Manage client accounts
Clearly stated in the job description.
Resolve billing queries
Clearly stated in the job description.
Monitor collection targets
Clearly stated in the job description.
Maintain financial records
Clearly stated in the job description.
Support finance reporting
Clearly stated in the job description.
Experience expected
Level
Mid-level
Based on what the listing states
Years of experience
2+ years
of relevant experience stated for this role
Clearly stated in the listing
Evidence from the listing
Years required
“Managing and chasing outstanding client invoices.Key Requirements and Experience 2+ years' Credit Control experience.”
Experience level
“This is a great opportunity for an experienced Credit Controller to join a supportive team and take ownership of a portfolio of client accounts, helping to improve cash flow and reduce aged debt.”
What's on offer
Full job description (from employer)⌄
Credit Controller - Liverpool £Competitive | 6-Month FTC | Hybrid We're currently recruiting for a Credit Controller to join the Finance team of a leding firm based in Liverpool. This is a great opportunity for an experienced Credit Controller to join a supportive team and take ownership of a portfolio of client accounts, helping to improve cash flow and reduce aged debt. Responsibilities: Building relationships with clients, Partners and internal teams. Resolving billing and payment queries. Monitoring aged debt and cash collection targets. Keeping finance systems and records accurate and up to date. Supporting the wider Finance team with reporting and projects. Managing and chasing outstanding client invoices.Key Requirements and Experience 2+ years' Credit Control experience. Experience within legal or professional services. Confident communicating with clients and senior stakeholders. Strong attention to detail and organisational skills. Good Excel and Microsoft Office knowledge. VAT knowledge is essential
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Note
We generate this analysis from the job description. The listing may have changed since then, or the analysis may not be fully accurate — always check the original posting before applying.