Credit Controller

Adecco; Greater Manchester; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

A reputable solicitor's firm in Greater Manchester is seeking a Credit Controller to manage outstanding debts and ensure effective cash flow. This role involves chasing debts, preparing correspondence, and liaising with debt recovery agencies. The ideal candidate has prior experience as a Credit Controller and possesses strong communication skills. The firm offers a competitive salary, a supportive work environment, and opportunities for professional development, with hybrid working options available after probation.

Benefits

Competitive salary

Hybrid working after probation

Professional development opportunities

Qualifications

• Previous experience as a Credit Controller in a similar role is essential.
• Excellent attention to detail and organisational skills.
• Proficiency in using Microsoft Office and accounting software.

Responsibilities

• Chase outstanding debts via phone and email.
• Prepare payment reminders and statements accurately.
• Liaise with debt recovery agencies when necessary.
• Collaborate with accounts team for client account reconciliation.
• Provide analysis and reporting on collection statistics.

Skills

Strong communication skills

Attention to detail

Organisational skills

Proactive mindset

Tools

Microsoft Office

Accounting software

Job description

Credit Controller – Adecco • Bury, Manchester

Are you an experienced Credit Controller looking for a new opportunity? Our client, a reputable solicitor's firm with 11 offices across the North West, is seeking a diligent and proactive individual to join their team. As a Credit Controller, you will play a vital role in managing our client's outstanding debts and ensuring a healthy cash flow for their organisation.

What you'll do:

• Chase outstanding debts via phone and email, maintaining professional and courteous communication with clients and effectively resolving any payment issues.
• Prepare relevant correspondence to clients, such as payment reminders and statements, ensuring accuracy and attention to detail.
• Liaise with debt recovery agencies to elevate cases when necessary, ensuring a prompt resolution.
• Collaborate with the accounts team to monitor and reconcile client accounts, ensuring accuracy in recording payments and outstanding balances.
• Work closely with the business owners to address any credit control queries or concerns, providing insightful analysis and reporting on collection statistics.

What we're looking for:

• Previous experience as a Credit Controller in a similar role is essential.
• Strong communication skills, both written and verbal, with the ability to engage effectively with clients and colleagues.
• Excellent attention to detail and organisational skills, ensuring accurate and timely record-keeping.
• Proactive and results-driven mindset, with the ability to work independently and prioritise tasks effectively.
• Proficiency in using relevant software and systems, such as Microsoft Office and accounting software.

Why join our client's team:

• A forward-thinking and supportive organisation that values employee contributions.
• Competitive salary and benefits package, including hybrid working after probation, to promote a healthy work-life balance.
• Opportunities for professional development and career progression within their growing firm.

If you're a dedicated and experienced Credit Controller who thrives in a dynamic and challenging environment, we want to hear from you! Apply now to be part of our client's team and play a crucial role in ensuring the financial well‑being of their organisation.

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.