CrawlJobs Logo

Specialist Credit Controller

liverpoolfc.com Logo

Liverpool Football Club

Location Icon

Location:
United Kingdom , Chapel Street

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

We are looking for an experienced Credit Controller to join our finance team on Fixed Term contract. The role will focus on managing the sales ledger, maintaining strong credit control processes, and ensuring timely collection of outstanding debt. This role is ideal for someone confident in managing complex customer accounts, resolving queries promptly, and maintaining high standards of accuracy across all credit control processes. The successful candidate will have strong attention to detail, solid systems experience, and the confidence to manage customer accounts professionally while protecting the company’s cash flow.

Job Responsibility:

  • 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 ensure balances are accurate
  • Produce aged debt reports and provide updates on overdue accounts
  • Support with monthly debtors review meetings for various departments around the Club
  • Work closely with internal teams to resolve billing issues quickly
  • Assist with month-end finance processes where required

Requirements:

  • Proven experience working in a Senior Credit Control role (5+ years in credit control)
  • Experience working within a high-volume sales ledger environment
  • Comfortable using finance systems and accounting software
  • Experience posting invoices, payments, and credit notes
  • Strong understanding of credit control processes and debtor management
  • Excellent attention to detail and accuracy
  • Strong communication skills when dealing with customers
  • Good organisation and time management
  • Confident using finance systems and Microsoft Excel
  • Ability to prioritise workload and manage multiple accounts
  • Professional and confident approach when handling payment discussions

Nice to have:

  • Proven experience working in an Accounts Receivable role
  • Previous experience in a commercial or service-based business
  • Experience managing challenging stakeholders / sensitive situations
  • Experience supporting junior team members
What we offer:
  • Contributory pension scheme matching up to 5.5%
  • Life Assurance Cover
  • Free financial guidance and mortgage advice
  • Car salary sacrifice scheme for affordable driving
  • Cycle to Work scheme to keep you active
  • Purchase season ticket loans for easier commuting
  • Exclusive shopping discounts & cashback with top retailers
  • Will Writing Service for future planning
  • Employee Assistance Programme for confidential support
  • Medicash Health Cash Plan for everyday healthcare needs
  • Volunteering opportunities to give back to the community
  • Special LFC perks – retail discounts, partner offers, free LFCTV GO access, and priority tickets for matches, events & concerts
  • 25 days holiday (plus 8 bank holidays and the option to purchase up to an additional 5 days)

Additional Information:

Job Posted:
April 05, 2026

Expiration:
April 08, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Specialist Credit Controller

Data and Credit Bureau Attributes Specialist Consumer Credit Risk

The Data & Credit Bureau Attributes Specialist (AVP) - Consumer Credit Risk is r...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in a relevant field (e.g., finance, risk management, information technology)
  • Experience in designing and implementing data governance frameworks that align with regulatory standards
  • Experience with data controls, summarization, and transformation in a credit risk context
  • Experience with modern data integration tools, cloud platforms, and emerging AI technologies
  • Experience in SAS, SAS/Stat, SQL
  • Strong financial management skills with experience managing large-scale data projects
Job Responsibility
Job Responsibility
  • Develop and enforce a governance framework that ensures the accuracy, security, and quality of data throughout its lifecycle
  • Oversee the transformation of raw and disparate data sets into actionable insights that support strategic and tactical decision-making within credit risk frameworks
  • Lead the end-to-end delivery process for building, testing, and deploying data pipelines
  • Ensure that all data driving regulatory reporting is accurate, timely, and adheres to compliance standards
  • Engage with senior stakeholders across Risk, IT, Compliance, and Business units
  • Lead innovation efforts that enhance the automation, scalability, and efficiency of data integration and controls
  • Fulltime
Read More
Arrow Right

Credit Product Strategy & Plan Specialist

The CPSO team manages credit monitoring, portfolio management, collateral manage...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Demonstratable financial services experience, including 6-9 years in Banking or FI Industry
  • Deep knowledge of Wholesale Credit Processes and Policies spanning the Credit Risk Value Chain
  • Sound and thorough knowledge of Citi's systems
  • Significant experience in preparing presentations for seniors
  • Outstanding awareness and adherence to the control environment
Job Responsibility
Job Responsibility
  • Effective Issue Resolution & Risk Mitigation by providing testing support to resolve MRAs/CAPs (Corrective Action Plans) and SIIs (Self-Identified Issues)
  • Support Portfolio Manager and Assistant Portfolio Manager in Partnership and Continuous engagement with applicable regional and industry stakeholders for effective Issue resolution and Risk Mitigation
  • Implementation of best practices inline with established guidelines to drive operational consistency
  • Ensure on-time adoption and continued improvement of the Credit Risk Process Digitalization platforms
  • Ensure timely completion of projects within the CPSO book of work
  • Following established governance mechanisms/controls to prevent recurrence of issues
  • Identify scope to leverage new age tools to optimize processes
  • Ensure ongoing and timely feedback and coaching of Associates and Senior Analysts
  • Actively participate in Learning, Development and Training opportunities
  • Support CPSE VoE Engagement, Belonging (DEI), and Leadership scores
What we offer
What we offer
  • Equal opportunity employer
  • Best-in-class global benefits
  • Learning and development opportunities
  • Fulltime
Read More
Arrow Right

Credit Controller

Are you an experienced Credit Controller looking for a new opportunity where you...
Location
Location
United Kingdom , Bristol
Salary
Salary:
Not provided
westerleighgroup.co.uk Logo
WesterleighGroup
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience working in Credit Control / Collections as a Credit Controller / Credit Control Specialist or Accounts Receivable role is essential
  • Highly numerate and accurate with handling financial data
  • MS Office, including excel to a good level
  • Professional, positive with good communication skills
  • Ability to work under pressure and meet tight deadlines
  • Be able to work alone and as part of a team to tackle tasks proactively
  • Show good initiative and take ownership of tasks or issues
Job Responsibility
Job Responsibility
  • Managing a portfolio of customer debtor accounts to ensure timely payments are received
  • Support the Accounts Receivable Manager with providing an efficient and customer focused service for the management of cash collection
  • Process incoming funds accurately and promptly and update match bank data daily on NetSuite
  • Proactively chase current and aged debt via telephone and email, ensuring prompt payments
  • Collaborate closely with internal teams to ensure the smooth running of credit control operations
  • Liaise with internal departments to resolve queries and manage these through to resolution
  • Logging of all incoming and outgoing correspondence to ensure a detailed audit trail on NetSuite
  • Meeting with Accounts Receivable Manager for line-by-line ledger reviews on a fortnightly basis to discuss progress, escalations and problematic issues
  • Liaise with the Accounts Receivable Manager to accurately forecast incoming cash receipts
  • Assist with the allocation of unallocated payments as well as month end bank reconciliations
What we offer
What we offer
  • 24 days holiday + 8 days bank holiday
  • Company performance Bonus
  • Life Assurance
  • Access to a wide range of retail discounts and wellbeing support
  • Ongoing learning & development
  • Pension scheme
  • Employee Assistance / Occupational health support Program
  • Headspace: Mindfulness App
  • Mental Health Ambassadors
  • The benefit we hope you’ll never need: Free Cremation benefit for Immediate family
  • Fulltime
Read More
Arrow Right

Credit Control Manager & Projects Specialist

We’re looking for a proactive and highly organised Senior Project Support profes...
Location
Location
United Kingdom , Salford
Salary
Salary:
Not provided
morson.com Logo
Morson Talent
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong background in Credit Control or Finance within recruitment or a high-volume invoice environment
  • Deep understanding of credit control principles, billing cycles, and cash flow management
  • Experience supporting change or improvement projects
  • Advanced Excel and strong data analysis skills
  • Excellent organisational skills and ability to manage multiple priorities
  • Confident communicator able to influence senior stakeholders
Job Responsibility
Job Responsibility
  • Act as the primary support, managing priorities, follow-ups, and actions
  • Prepare management information, reports, and presentations
  • Assist in resolving complex accounts, disputes, and high-risk debt
  • Ensure continuity of service and strong communication with senior stakeholders
  • Support credit control projects including process improvements, system implementations, and policy updates
  • Maintain project plans, timelines, risk logs, and status reports
  • Identify opportunities to improve efficiency and standardisation across the business
  • Assist with audits, compliance reviews, and documentation of controls
  • Develop and roll out training materials for credit controllers and wider teams
  • Analyse key reports, including debtor days, aged debt, and cash forecasting
  • Fulltime
Read More
Arrow Right

Senior Compliance Specialist

The candidate will support the Manager executing the annual compliance audit pla...
Location
Location
Italy , Rome
Salary
Salary:
Not provided
fsi-aegis.com Logo
Aegis FSI
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum five years of relevant experience in a compliance function at a financial intermediary, or in a consultancy firm with a focus on projects for banking groups and financial institutions
  • In-depth knowledge of the legislation governing financial intermediaries regulated by Article 106 of the Italian Banking Law (TUB) and the relevant Bank of Italy Circular 288/2015
  • Fluent English language skills, both written and spoken
  • Solid understanding of the core consumer credit provision processes and the roles of key business and control functions
Job Responsibility
Job Responsibility
  • Analyze regulatory changes, assess their impact on the business, and conduct subsequent gap analyses, providing ongoing consultancy support to business units on all compliance matters
  • Manage the periodic update and review of the compliance risk assessment
  • Lead the review and auditing of compliance within the consumer credit framework, with deep knowledge of specific regulations regarding usury, transparency, POG, conflicts of interest, and data privacy
  • Prepare and update compliance training content, and support the delivery of training courses across the organization
  • Review and update policies and procedures to ensure alignment with current compliance requirements
  • Fulltime
Read More
Arrow Right

Fraud Risk Specialist

The Fraud Risk Specialist ensures quality of tasks and services provided by impl...
Location
Location
India , Chennai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2-4 years previous experience preferred
  • Bachelor's degree is must
Job Responsibility
Job Responsibility
  • Minimizes application fraud losses by implementing and managing various pre acquisition fraud prevention processes
  • Manages Pre- Acquisition sampling for the given location and manages Post acquisition verification processes
  • Manages Outsourced vendors and ensure smooth functioning of Business as Usual Reviews
  • Reviews sampling reports sent by outsourced vendors and provide the same to Credit Initiation teams post validation
  • Reviews the alerts received to ensure that fraudulent credit card booking is avoided
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
  • Fulltime
Read More
Arrow Right

Junior Business Credit Specialist

As a Junior Business Credit Specialist, you'll be a foundational member of our B...
Location
Location
United Kingdom , Leicester
Salary
Salary:
Not provided
octopus.energy Logo
Octopus Energy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A keen interest in credit control, finance, or accounting, and a desire to build a career in this field
  • Excellent communication skills and the ability to have difficult conversations with empathy
  • Be passionate about customers and always seek to provide a first-class service
  • A highly motivated self-starter with a strong desire to learn, contribute to problem-solving, and take ownership of tasks
  • Ability to work independently and as part of a team in a fast-paced environment
  • Forward-thinking, with a growth mindset and a good head for numbers
Job Responsibility
Job Responsibility
  • Learning and executing the process of reaching out to customers with overdue accounts to discuss and agree appropriate payment plans
  • Answering inbound calls, and responding to customer inquiries regarding debt, payment plans, and their energy account
  • Providing outrageously good customer service to support our Business customers in leaving our debt collection process, discussing objections to their switch and credit referencing
  • Resolve queries from both internal and external third-party partners, maintaining a flexible approach which is conscious of commercial impact
  • Assisting the team in utilising credit reference agency data and financial insights to inform effective, risk-aware escalation and debt resolution decisions
  • Supporting the identification and resolution of common account issues to improve the customer journey and reduce obstacles to them making payment
  • Assist the team in identifying customer trends and supporting the development and deployment of repayment strategies
  • Working collaboratively with team members and the wider credit family to do the right thing for the customer, and build sustainable long-term solutions
  • Working closely with the wider Octopus Energy for Business operations team, to advise Energy Specialists on debt processes and the Credit Team perspective
What we offer
What we offer
  • Opportunity to take part in a CICM Level 3 Credit Control apprenticeship (dependent upon successful completion of 6 month probation)
  • Flexible salary matching experience
  • Unique company culture
  • Named UK's top company to work for
  • Top ten in the Sunday Times Best Places to Work 2024
  • Perks you actually care about
  • Fulltime
Read More
Arrow Right

Junior Business Credit Specialist

As a Junior Business Credit Specialist, you'll be a foundational member of our B...
Location
Location
United Kingdom , Leicester
Salary
Salary:
Not provided
octopus.energy Logo
Octopus Energy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A keen interest in credit control, finance, or accounting, and a desire to build a career in this field
  • Excellent communication skills and the ability to have difficult conversations with empathy
  • Be passionate about customers and always seek to provide a first-class service
  • A highly motivated self-starter with a strong desire to learn, contribute to problem-solving, and take ownership of tasks
  • Ability to work independently and as part of a team in a fast-paced environment
  • Forward-thinking, with a growth mindset and a good head for numbers
Job Responsibility
Job Responsibility
  • Learning and executing the process of reaching out to customers with overdue accounts to discuss and agree appropriate payment plans
  • Answering inbound calls, and responding to customer inquiries regarding debt, payment plans, and their energy account
  • Providing outrageously good customer service to support our Business customers in leaving our debt collection process, discussing objections to their switch and credit referencing
  • Resolve queries from both internal and external third-party partners, maintaining a flexible approach which is conscious of commercial impact
  • Assisting the team in utilising credit reference agency data and financial insights to inform effective, risk-aware escalation and debt resolution decisions
  • Supporting the identification and resolution of common account issues to improve the customer journey and reduce obstacles to them making payment
  • Assist the team in identifying customer trends and supporting the development and deployment of repayment strategies
  • Working collaboratively with team members and the wider credit family to do the right thing for the customer, and build sustainable long-term solutions
  • Working closely with the wider Octopus Energy for Business operations team, to advise Energy Specialists on debt processes and the Credit Team perspective
What we offer
What we offer
  • Opportunity to take part in a CICM Level 3 Credit Control apprenticeship (dependent upon successful completion of 6 month probation)
  • Flexible salary matching experience
  • Unique company culture
  • Perks you actually care about
  • Inclusive work environment
  • Equal opportunities
  • Fulltime
Read More
Arrow Right