Job AdvertJoin a well-established professional services organisation where you'll play a key role in delivering an accurate and efficient billing service while supporting cash flow through effective credit control. This is an excellent opportunity for an experienced Billing & Credit Controller looking for a varied role that combines end-to-end billing responsibilities with collections within a busy finance team.Offering a supportive culture, flexible working options, and genuine opportunities for progression, this role would suit someone who enjoys working with detail, building strong relationships, resolving queries, and thriving in a fast-paced environment.Location: Liverpool – Stunning modern offices in the heart of the city centre, easily commutable from Widnes, Birkenhead, Wallasey, Prescot, Crosby, Warrington, St Helens, Ormskirk, Runcorn and surrounding areas.Salary & Benefits: Competitive salary plus an annual bonus, hybrid working, enhanced holiday allowance, private healthcare options, flexible pension scheme, wellbeing support, training and development opportunities, volunteering days, and a range of additional lifestyle benefits.Role OverviewManaging the end-to-end billing process, ensuring invoices are checked, processed, and issued accurately and on time.Processing billing amendments, credit notes, payor set-ups, and electronic billing submissions across client systems.Liaising with internal stakeholders to resolve billing queries and ensure compliance with client billing requirements.Managing a portfolio of client accounts to ensure timely payment of outstanding invoices.Proactively chasing overdue payments, resolving account queries, and supporting effective debt recovery.Maintaining accurate billing and account records while supporting month-end finance activities.As an experienced Billing & Credit Controller, you will bring:Previous experience in billing, credit control, or a combined finance role, ideally managing a high-volume or high-value ledger.Strong knowledge of billing processes, with experience of invoice preparation, amendments, credit notes, and e-billing being highly desirable.Excellent communication and negotiation skills, with confidence handling client queries and collection calls.Strong organisational skills with the ability to manage multiple priorities and deadlines.High attention to detail and a proactive, solutions-focused approach.Competence using Microsoft Excel and finance systems.Experience of e-billing platforms and/or a professional credit management qualification (CICM) would be advantageous.This is a fantastic opportunity to join a respected organisation that values its people and offers a collaborative, supportive environment where you can continue to develop your career.If you're an experienced Billing & Credit Controller looking for your next challenge, we'd love to hear from you. Apply today.SummaryDepartment: FinanceJob Type: Full timeContract Type: Full timeHours: Monday - Friday 9-5 (35 hours per week)Closing Date: 2026-08-16T23:59:00.000Z
Read Less
