Senior Credit Controller

About the role

This is a fixed‑term, 18‑month opportunity for a Senior Credit Controller with a high‑profile organisation in Liverpool. You will be responsible for managing the sales ledger, chasing overdue invoices and supporting month‑end finance processes.

Key responsibilities

• Manage the sales ledger, ensuring accuracy and completeness of customer accounts.
• Chase outstanding invoices in a professional and consistent manner.
• Maintain accurate records of all customer communications and payment agreements.
• Allocate and post customer receipts to the correct accounts.
• Support sales ledger posting, including invoices, credit notes and adjustments.
• Investigate and resolve invoice queries and disputes with customers and internal teams.
• Reconcile customer accounts and produce aged debt reports.
• Provide updates on overdue accounts and support monthly debtors review meetings.
• Work closely with internal teams to resolve billing issues quickly.
• Assist with month‑end finance processes where required.

Required profile

• 5+ years of experience in a senior credit control role within a high‑volume sales ledger environment.
• Proven ability to use finance systems and accounting software for posting invoices, payments and credit notes.
• Strong understanding of credit control processes and debtor management.
• Excellent attention to detail, communication and organisational skills.
• Ability to prioritise workload, manage multiple accounts and handle payment discussions professionally.

Required skills

• Microsoft Excel
• Finance systems
• Accounting software

What we offer

• Salary up to £35,000 per annum.
• 25 days holiday plus 8 bank holidays, with the option to buy an additional 5 days.
• 35‑hour week (9‑5 with an hour for lunch).
• Hybrid working model.
• Additional perks and benefits.