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Credit Controller

Posted 11 March by Robert Walters Easy Apply Ended

An exciting credit controller position has recently opened up at a well-respected legal firm based in Manchester City Centre. Reporting directly to the credit control team leader, you will be responsible for managing debt and ensuring prompt, timely payments. You will liaise with the finance team, stakeholders, and external clients and customers.

As a Credit Controller, your responsibilities will include:

  • Proactively manage prompt collection of aged debt
  • Drive cash flow and debtor day targets
  • Resolve customer issues, queries, disputes and claims
  • Achieve KPIs through working with relevant client partners
  • Develop excellent relationships with key contacts
  • Engage key stakeholders and continuously drive credit control strategy
  • Control and manage the statement / dunning process
  • Reconcile client accounts
  • Working as part of a team to ensure any ad hoc credit control tasks are undertaken

As a Credit Controller, you will have/be:

  • Prior experience in a busy credit control environment
  • Ability to work in a fast paced environment
  • Proven success at reducing aged debt
  • Strong time management skills
  • Experience in meeting deadlines and targets
  • Excellent communication skills
  • Computer literate with a high level of proficiency with MS packages - including Excel and PowerPoint

For more details regarding this role, or any other part-qualified finance positions in Manchester, please contact Lucy Govan at Robert Walters on or .

Reference: 34655821

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