credit assessment controller jobs in Merseyside

Job Title Credit Hire Litigation Executive (Experienced) Location Remote Reporting To Head of Litigation / Supervising Solicitor Role Overview The Credit Hire Litigation Executive will be responsible for the day-to-day management of a caseload of credit hire, storage and recovery claims, including complex, high-value matters. The role requires a strong working knowledge of credit hire law,...

You will provide regular reporting to senior stakeholders, manage risk effectively, and maintain strong relationships across both internal and external partners. We are looking for someone with a strong track record in credit control and people management, excellent communication and analytical skills, and the ability to balance commercial understanding with sound judgement.

A well-established builders merchant in the UK is seeking an experienced Credit Manager to oversee the credit control department. This role involves developing policies, managing credit risk assessments, and liaising with insurance providers. Candidates should have proven experience in credit management, preferably within financial services or construction. The role includes office hours from...

Job duties Weekly Mars report and invoice. Daily cash allocation. Daily invoice processing. Daily credit note processing. Daily EDI invoicing and processing. Processing of Pro-forma payments – Key User. Price inputting and filing. Processing of Manual Invoices. Perform pro-active telephone and email correspondence for timely and effective collection to achieve weekly targets. Report any...

Credit Controller Bromborough Overview We are seeking a diligent and detail-oriented Credit Controller to join our clients finance team. The successful candidate will play a crucial role in managing the company’s credit control processes, ensuring timely payments from clients, and maintaining healthy cash flow. This position requires excellent communication skills and a strong understanding of...

Credit Controller – Full Time We're looking for a highly organised and proactive Credit Controller to join our growing team at A&B Engineering (Mechanical Services Division) Ltd. located at Derby Lane, Old Swan, Liverpool. The ideal candidate thrives in a fast‐paced environment, enjoys building strong relationships, and has experience within the construction industry. Key Skills &...

About the Role Credit Controller - This role is replacement to a maternity leave cover up to the end of March 2026 - Office Based in Southport (North West) Responsibilities Providing invoices, credit notes and statements to customers. Follow the company collection procedure to minimise bad debt. Monitor customer credit limits, customer spend and obtain credit reports when required. Liaising...

A recruitment agency is looking for a Credit Control professional to join a leading finance company in the UK. The role involves reconciling customer accounts, monitoring credit limits, and providing excellent customer service. Ideal candidates are detail-oriented, confident in debt chasing, and experienced with accounting software and Excel. Additional benefits include modern offices, career...

Job Title: Part Time Credit Controller Location: St Helens (fully on site/Parking available on site)Industry: ManufacturerContract Type: 9 month contract (Maternity cover)Working days: Wednesday to FridayWorking hours 9AM to 5PMWhat You'll Do:As our Credit Controller, you will be responsible for maintaining the financial health of our organisation by managing customer accounts and ensuring timely...

A growing cleaning services company located in Knowsley is seeking an experienced Accounts Assistant to manage credit control and financial processes. This permanent, full-time role requires strong Sage experience and the ability to confidently chase debts. Candidates must demonstrate solid accounts assistant experience and possess excellent organizational skills. The company offers a competitive...

You must be able to demonstrate your knowledge of Sage 200 (or other Sage products) as the role is almost completely transacted in Sage.

You will have a positive attitude and customer service must always be at the forefront of what you do. QualificationsAATExperience2 years sales ledger experience.

Credit Controller – This role is replacement to a maternity leave cover up to the end of March 2026 – Office Based in Southport (North West) Providing invoices, credit notes and statements to customers. Follow the company collection procedure to minimise bad debt. Monitor customer credit limits, customer spend and obtain credit reports when required Liaising with internal and external...

You must be able to demonstrate your knowledge of Sage 200 (or other Sage products) as the role is almost completely transacted in Sage.

You will have a positive attitude and customer service must always be at the forefront of what you do.

Role: Credit Controller Location: Birkenhead or Manchester (2 days per week in the office) Permanent Job Purpose: As part of the Credit Management team, you will be responsible for managing an aged debt ledger which will involve communication at all levels, both verbally & written. In this role you will require to remain calm under pressure, be assertive and have good number skills with the...

Overview CMA are recruiting for a leading company in the finance sector, assisting them in the search for a talented individual to join their dynamic team as a Credit Control professional. The company is renowned for its innovative solutions, forward-thinking culture, and dedication to excellence in all aspects. Responsibilities Reconciling credit customer accounts daily to ensure...

A leading foodservice provider is seeking a Credit Controller to cover maternity leave until March 2026. Key responsibilities include managing customer invoices, monitoring credit limits, and generating aged debt reports. Strong communication skills and a commitment to service excellence are essential. Previous experience is preferred but not essential, and hybrid working is available upon...

A growing cleaning services company in Knowsley is seeking an experienced Accounts Assistant to manage credit control and financial processes. Candidates must have strong Sage experience and solid accounts assistant skills. The role includes responsibilities for chasing debts and maintaining accurate financial records. Offering a competitive salary of £26,000, the position comes with benefits...

An educational services provider in Haydock is offering an apprenticeship in credit control designed to develop skills and knowledge for a career in finance. The role includes processing invoices, managing cash allocations, and communicating with clients effectively. Applicants should have GCSEs in Maths and English and be working towards a relevant qualification. This apprenticeship integrates...

A mechanical services company located in Liverpool is seeking a highly organized Credit Controller to join their team. The ideal candidate will manage subcontractor payments, monitor client accounts, and ensure compliance with CIS regulations. Strong credit control experience within the construction industry is essential. This role offers a supportive office environment, flexible working hours,...

Robert Half has partnered with a professional services business based in Liverpool to recruit for a Credit Controller on a 12-month fixed term contract. This is an excellent opportunity for a detail-oriented individual to join a busy finance team, supporting the management and collection of outstanding debt across multiple divisions. For the right candidate this role offers a salary of £28,000 -...