Credit Control

Page Personnel Finance
16 May 2018
21 May 2018
Contract Type
Full Time

This Credit Control role requires an immediately available candidate to join a fast growing global business on a temporary to permanent role.

The role is credit controller will work specifically on one allocated UK ledger, this role will be fully responsible for collections from business customers.

Client Details

Page Personnel are working in partnership with an exciting business who are celebrating huge success, they have a large customer base and as a business they have a high range brand and reputation, working for this business is described as rewarding and you would enjoy a great work environment based from modern offices.

This role is based in a Head Office accountancy function in South Liverpool.


This Credit Control role will include;

*Have full responsibility for specific accounts ensuring customer settles debt in accordance with terms and conditions and credit control procedures.

*Effectively dealing with customer account queries/complaints, including liaising with other departments, to ensure they are brought to a satisfactory conclusion.

*Contact customers to agree all invoices are received and approved for payment.

*Effectively respond to all financial reconciliation in timely manner.

*Liaise and support the global business support team when necessary in all aspect of credit control.

*All receipts to be posted and allocated to sales ledger transactions on a daily basis - unallocated receipts to be minimal.

*To inform the Credit Manager immediately of all important developments / problems and report on status of Customer accounts on a regular basis.

*Effectively respond to all financial reconciliation in timely manner.

*Providing ad-hoc reporting as and when requested by management.

*Ensuring monthly statements are prepared, reconciled and ready for posting by the 5th working day of each month.

*Ensure reporting and credit limit reviews are done on timely manner.

*Ensure month end routine, reporting and balance sheet reconciliation are completed accurately and on timely manner.

*Ensure that all transactions are compliant with Company's policies and SOX regulations.

*Work proactively sales teams to ensure all billing issued on time to maximise cash flow.


The successful candidate will be immediately available and have a good quality of experience.

Ideally for this role you will have the following experience;

*Credit Control experience

*Intermediate to advanced Excel skills - this tool is used daily for reporting between sales and finance

*Excellent communication skills both telephone and face to face

*Excellent written communication skills

*Excellent negotiation skills

*To be highly organised and efficient

*Strong numerical skills and the ability to communicate financial to all customers and colleagues

Job Offer

This role will offer;

*20,000 to 25,000 depending on experience


*30 days holiday

*Free car parking

*Invites to all corporate events

*Flexible working hours

This job was originally posted as

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