SJC are currently working in conjunction with an international service business based in Liverpool who are looking to recruit a Credit Controller. You will be expected to manage your own portfolio of accounts, chasing overdue debt by telephone, e-mail and accurately recording information. Other duties for the role include: -Liaising with the internal departments to effectively manage and drive debit note and invoice query resolution -Chasing repayment of previously deducted debit notes that have been rejected by the business -Fortnightly credit control review meetings to review the current aged debtors report -Managing accounts and orders on hold due to credit issues -Provide cover for preparation of daily bank receipts and allocations -Any other ad-hoc duties where required by the business You must have 2 years of experience in a similar credit control position. They are a brilliant organisation to work for and offer their staff a friendly working environment. If you feel like you have the right experience then please apply today for immediate consideration or email me on