Credit Controller

Morson Edge; Stretford; Hybrid; GBP 28,000 - 30,000; Full time

Benefits offered by this job

Discretionary bonus

26 days annual leave

Hybrid working

Learning & development

Wellbeing programme

Onsite gym access

Rooftop social area

Mental health support

Wellbeing apps

Onsite parking

Job summary

Morson Edge is seeking an experienced Credit Controller to join its high-performing Credit Control team in Manchester. The role focuses on cash collection, debtor management, and delivering excellent client service while reducing debtor days.

You will manage a portfolio of client accounts, monitor receipts, resolve invoicing queries, and produce monthly statements. The position offers a discretionary bonus, hybrid working and investment in learning and development.

Qualifications

• Experience in credit control within a large organisation.
• Target-driven with a strong focus on results.
• Ability to work independently while managing competing deadlines.
• High level of attention to detail.
• Strong communication skills, both over the phone and via email.

Responsibilities

• Achieving monthly cash collection targets through proactive and overdue credit control.
• Monitoring daily cash receipts to ensure accurate and up-to-date reporting information.
• Liaising with internal colleagues to resolve invoicing and billing queries efficiently.
• Processing credit notes once appropriate authorisation has been obtained.
• Delivering excellent client service across all interactions.
• Providing monthly statements to clients.
• Reconciling client accounts covering billed and unbilled debt, using Excel to highlight balances and queries.

Skills

Credit control

Cash collection

Excel

Attention to detail

Communication

Team player

Stakeholder management

Tools

Excel

Job description

Role: Credit Controller

Location: Manchester, M50

Job Type: Permanent, Full-time

Salary: £28,000 - £30,000 + Bonus

We have an exciting opportunity for an experienced Credit Controller to join a high-performing Credit Control team within a nationally recognised business, ranked as one of the UK's Best Big Companies™ to work for and widely recognised for its commitment to Learning and Development.

This role will see you managing a portfolio of client accounts, taking ownership of cash collection and debtor management, while delivering a high standard of client service. You will play a key role in reducing debtor days and improving cash collection performance, working closely with internal stakeholders across the business.

The Role

• Achieving monthly cash collection targets through proactive and overdue credit control
• Monitoring daily cash receipts to ensure accurate and up-to-date reporting information
• Liaising with internal colleagues to resolve invoicing and billing queries efficiently
• Processing credit notes once appropriate authorisation has been obtained
• Delivering excellent client service across all interactions
• Providing monthly statements to clients
• Reconciling client accounts covering both billed and unbilled debt, using Excel to highlight outstanding balances and queries requiring resolution

What We're Looking For

• Previous Credit Control experience within a large organisation
• Target-driven with a strong focus on results
• Ability to work independently while managing competing deadlines
• High level of attention to detail
• A flexible and committed team player
• Strong communication skills, both over the phone and via email
• Strong Excel skills

Benefits Of The Role

• Discretionary bonus scheme
• 26 days annual leave plus bank holidays
• Flexible and hybrid working model
• Ongoing investment in learning and development
• Colleague health and wellbeing programme
• Free access to an onsite gym and discounted gym memberships
• Rooftop bar and social area access
• Mental health support through free, confidential advice and counselling
• Access to free wellbeing apps
• Free onsite parking