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Credit Controller - A specialist consultancy offering hybrid working

TN United Kingdom

Manchester

Hybrid

GBP 32,000

Full time

Yesterday
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Job summary

An established industry player in consultancy is seeking a Credit Controller to join their dynamic team in Manchester. This role offers a hybrid working model, allowing you to balance your time effectively between home and the office. You will play a crucial role in ensuring timely cash collection and managing client relationships. With a supportive culture and opportunities for long-term progression, this position is perfect for someone looking to advance their career in finance. Enjoy a competitive salary and benefits package while contributing to a thriving consultancy with over 40 years of success.

Benefits

Hybrid working
Study support
Pension
Generous holiday allowance

Qualifications

  • Proven experience in a similar role is essential.
  • Excellent written and verbal communication skills are required.

Responsibilities

  • Assist senior controllers and Credit Manager with timely cash collection.
  • Manage instalment plans and maintain client contact for invoice processing.

Skills

Cash Collection
Debt Management
Client Communication
MS Office (Excel)
Team Collaboration

Job description

Social network you want to login/join with:

Credit Controller - A specialist consultancy offering hybrid working, Manchester
Client:

Page Personnel

Location:

Manchester, United Kingdom

Job Category:

Finance

EU work permit required:

Yes

Job Reference:

311605db5d92

Job Views:

2

Posted:

08.05.2025

Expiry Date:

22.06.2025

Job Description:
  • A highly successful, market leading consultancy business offering hybrid working
About Our Client

Our client is a specialist consultancy business with a track record established over 40 years of service. The business has a fantastic working environment, a brilliant culture offering long-term progression and support, along with a great hybrid working policy of 1 or 2 days per week in the office.

Job Description
  • Assist the senior controllers and Credit Manager to ensure cash is collected on time
  • Timely and effective collection of all debts
  • Manage instalment plans where necessary
  • Maintain contact with clients to ensure invoices are received and processed for payment
  • Handle customer queries via phone and email
  • Work effectively towards set targets
  • Resolve queries internally and externally regarding outstanding invoices
  • Provide the Credit Manager with clear cash forecasts on an account basis to support business cash flow planning
The Successful Applicant

The ideal candidate will:

  • Have proven experience in a similar role
  • Be able to meet tight deadlines
  • Possess excellent written and verbal communication skills
  • Be proficient in MS Office, especially Excel
  • Be capable of working independently and in a team
What's on Offer

A salary up to £32,000, hybrid working, study support, pension, generous holiday allowance, and more.

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