Credit Controller

JR United Kingdom; Manchester; On-site; GBP 25,000 - 35,000; Full time

Job summary

An established consultancy business in Manchester is seeking a proactive Credit Controller to enhance their finance team. This role involves managing client relationships and driving effective cash collection strategies, ensuring the smooth operation of credit control services. The ideal candidate will thrive in a fast-paced environment and possess strong communication skills, with a commitment to excellence. Join a dynamic team and contribute to exciting projects while developing your career in finance. If you are driven and eager to make an impact, this opportunity is perfect for you.

Qualifications

• Experience in credit control or related finance roles.
• Proficiency in Microsoft Office and SAGE Line 50.

Responsibilities

• Manage own ledger and ensure effective cash collection.
• Resolve invoice queries and support the finance team.

Skills

Effective communication

Cash collection

Relationship building

Time management

Initiative

Tools

Microsoft Word

Microsoft Excel

SAGE Line 50

Job description

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Location: Manchester

Duration: Full Time, Permanent

Sellick Partnership have been engaged to recruit a Credit Controller for a well-established and growing consultancy business in Central Manchester. The company has had a strong start to 2025 with a number of exciting projects in the pipeline for the rest of the year and as a result an exciting opportunity has opened up within the Credit Control department.

As the Credit Controller you will build and maintain effective relationships with a portfolio of clients to promote a high performing Credit Control service to the business, which is an integral part of the overall client service. You will work closely with the Senior Credit Controller and Credit Control Manager to create and implement effective and robust Credit Control strategies moving forward.

Responsibilities of the Credit Controller include:

• Take ownership of your own ledger delivering effective and consistent cash collection results via telephone, email & meetings.
• Driving invoice query resolutions with the internal billings team.
• Assist with administrative support to the finance team when needed.
• Liaise with other areas of finance and the wider business to resolve debt queries on a daily basis.
• Maintain and grow strong working relationships with internal and external stakeholders.

Successful Credit Control candidates will have:

• Experience of Microsoft Word, Excel and SAGE Line 50.
• Clear and effective communicator at all levels in a professional manner.
• Willing to learn and possess a can-do attitude but also be able to use your own initiative.
• Comfortable in working in a fast-paced environment.
• Highly organised with good time management skills.

If you consider yourself to be a proactive rather than reactive individual, committed, career driven professional who can demonstrate the above experience and who would welcome the stimulus of this finance post then we would be pleased to hear from you.

If you believe you have the necessary skills, ambition, and experience for this Credit Control role, please apply now, or contact Harry Mellor at Sellick Partnership. With the department workload increasing due to the success of the organisation, the client is looking for a quick appointment. The closing date is Friday 2nd May at 4:00pm.