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 \n
- Chase outstanding invoices in a professional and consistent manner \n
- Maintain accurate records of all customer communications and payment agreements \n
- Allocate and post customer receipts to the correct accounts \n
- Support sales ledger posting including invoices, credit notes, and adjustments \n
- Investigate and resolve invoice queries and disputes with customers and internal teams \n
- Reconcile customer accounts and ensure balances are accurate \n
- Produce aged debt reports and provide updates on overdue accounts \n
- Support with monthly debtors review meetings for various departments within the business \n
- Work closely with internal teams to resolve billing issues quickly \n
- Assist with month-end finance processes where required \n
Experience Required
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- Proven experience working in a Senior Credit Control role (5+ years in credit control) \n
- Experience working within a high-volume sales ledger environment \n
- Comfortable using finance systems and accounting software \n
- Experience posting invoices, payments, and credit notes \n
- Strong understanding of credit control processes and debtor management \n
Skills & Attributes
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- Excellent attention to detail and accuracy \n
- Strong communication skills when dealing with customers \n
- Good organisation and time management \n
- Confident using finance systems and Microsoft Excel \n
- Ability to prioritise workload and manage multiple accounts \n
- Professional and confident approach when handling payment discussions \n
Desirable (but not essential)
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- Proven experience working in an Accounts Receivable role \n
- Previous experience in a commercial or service-based business \n
- Experience managing challenging stakeholders / sensitive situations \n
- Experience supporting junior team members \n
