Hybrid Credit Controller | Debt Recovery & Cash Allocation

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

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.