Credit Controller - Hybrid Role with Bonus & L&D

Morson Edge

Stretford

Hybrid

GBP 28,000 - 30,000

Full time

4 days ago
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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

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.

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