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Job Overview


Due to continuous growth and expansion, my client is seeking to recruit a credit controller to work alongside their team of Accountants. They are looking for a friendly but firm local candidate who is confident in making outbound calls to recover payments.


Key duties will include:

  • Chasing outstanding payments (ledger of 180+ clients)
  • Processing of debtors & solicitor’s letters
  • Daily invoicing
  • Manage and actively reduce levels of aged debt
  • Distributing of weekly client sales invoices
  • Managing weekly cash projections
  • Sending out 7 day letters
  • Updating aged debts
  • Matching invoices to the ledger

The ideal candidate will:

  • Have recent experience in Credit Control
  • Live locally on the Wirral



  • Parking
  • 25 Holidays plus bank holidays
  • Pension scheme
  • Health care scheme


For further information about this opportunity please call Danielle at Forrest Recruitment on 0151 2550565 for a confidential discussion – Alternatively, please forward your CV for immediate consideration, I look forward to hearing from you.

Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.

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