Credit Controller

Gem Partnership Ltd; Lancashire; Hybrid; GBP 26,000 - 36,000; Full time

Job summary

Gem Partnership Ltd in Manchester is seeking a Credit Controller to join a rapidly growing global organisation in the Financial and Professional Services sector.

The role covers debt collection, invoicing, resolving payment queries, monthly debtor reporting, and leading debt review meetings with key stakeholders. It offers hybrid working with 3 days in the office and 2 days from home once up to speed.

Qualifications

• 3+ years experience in credit control.
• Strong Microsoft Excel skills.
• Proactive and resilient communicator at all levels.
• Diligent and analytical with excellent attention to detail.

Responsibilities

• Collect aging debt via emails and calls to clients or Accounts Payable teams.
• Re-issue invoices to secure payment where needed.
• Investigate and resolve payment queries and apply cash to accounts.
• Create and manage monthly debtor reporting aligned with month-end deadlines.
• Chair debt review meetings with key stakeholders and flag risks.

Skills

Credit control

Excel

Communication

Attention to detail

Job description

My client is a rapidly growing global organisation offering a range of services to the Financial and Professional Services sector. As part of their exciting growth plans, an opportunity exists to join their business in a Credit Controller role.

The Role

• Undertake all activities required to collect aging debt including e-mailing and calling clients and/or their Accounts Payable teams
• Re-issue invoices to gain payment, where required
• Investigate and resolve any client payment queries, ensuring cash is applied to the account where appropriate
• Create and manage monthly reporting of debtors in line with month end deadlines
• Chair and hold debt review meetings with business key stakeholders flagging any risks and concerns
• Support other business areas of debt collection and cash allocation outside of own area of responsibility
• Proactively recommend continuous improvements to maximize efficiency and accuracy of existing systems and processes

The Person

• 3 years+ experience in credit control
• IT literate, including strong Microsoft Excel skills
• Proactive and resilient character who can communicate confidently at all levels
• Diligent, analytical with excellent attention to detail without loss of pace

The role is based in their Manchester office, offering hybrid working with 3 days in the office and 2 days from home once up to speed.

Due to the high volume of applications we receive, we are unable to contact every candidate individually. If you do not hear from us within 7 days of submitting your application, please assume that you have not been shortlisted on this occasion.

We are committed to fair, consistent, and inclusive recruitment practices, and all applications are reviewed in line with relevant employment legislation and our equal opportunities principles.