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Posted 22 July, 2026

Senior Credit Controller

Adaptable Recruitment
Liverpool, ENG, GB Full Time

Job Description

Adaptable Recruitment are excited to be working with a high profile organisation in Liverpool who is looking to recruit a Credit Controller to join their team on a fixed term basis for a period of 18 months.Salary and Benefits Up to £35000 per annum 25 days holiday + 8 bank holidays with the option to buy an additional 5 days 35 hours a week ( 9-5 with an hour for lunch ) Hybrid working model in place Additional perks on offer Key Responsibilities

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  • Manage the sales ledger, ensuring accuracy and completeness of customer accounts
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  • Chase outstanding invoices in a professional and consistent manner
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  • Maintain accurate records of all customer communications and payment agreements
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  • Allocate and post customer receipts to the correct accounts
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  • Support sales ledger posting including invoices, credit notes, and adjustments
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  • Investigate and resolve invoice queries and disputes with customers and internal teams
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  • Reconcile customer accounts and ensure balances are accurate
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  • Produce aged debt reports and provide updates on overdue accounts
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  • Support with monthly debtors review meetings for various departments within the business
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  • Work closely with internal teams to resolve billing issues quickly
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  • Assist with month-end finance processes where required
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Experience Required

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  • Proven experience working in a Senior Credit Control role (5+ years in credit control)
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  • Experience working within a high-volume sales ledger environment
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  • Comfortable using finance systems and accounting software
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  • Experience posting invoices, payments, and credit notes
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  • Strong understanding of credit control processes and debtor management
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Skills & Attributes

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  • Excellent attention to detail and accuracy
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  • Strong communication skills when dealing with customers
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  • Good organisation and time management
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  • Confident using finance systems and Microsoft Excel
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  • Ability to prioritise workload and manage multiple accounts
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  • Professional and confident approach when handling payment discussions
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Desirable (but not essential)

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  • Proven experience working in an Accounts Receivable role
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  • Previous experience in a commercial or service-based business
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  • Experience managing challenging stakeholders / sensitive situations
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  • Experience supporting junior team members
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