Hybrid Credit Controller – High-Volume Cash Collections

Clyde & Co

Manchester

Hybrid

GBP 24,000 - 32,000

Full time

32 hours ago
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Benefits offered by this job

Life assurance from day one
Season ticket loans
Wellbeing Day (annual)
24/7 Employee Assistance Programme
Lifestyle discounts

Job summary

Clyde & Co in Manchester is seeking a Credit Controller to join our Working Capital Team on a 12-month fixed term contract. This high-volume role supports end-to-end debt collection, drives cash collection performance, and works closely with partners and clients to improve aged debt and cashflow outcomes.

You'll maintain strong stakeholder relationships, handle a varied ledger, and benefit from a hybrid pattern (2 days in the office, 3 days remote).

Qualifications

  • Experience in credit control, preferably in a law firm.
  • Strong communication and negotiation skills.
  • Ability to manage high-volume workload with accuracy.
  • Proficient in Excel with attention to detail.
  • Experience with 3E or Elite Collections is advantageous.
  • Ability to build relationships with internal and external stakeholders.

Responsibilities

  • Support end-to-end debt collection process.
  • Drive cash collection performance and reduce aged debt.
  • Collaborate with partners and clients to improve cashflow.
  • Maintain strong stakeholder relationships across the ledger.
  • Manage a varied and complex ledger.

Skills

Credit control
Excel
Stakeholder engagement
High-volume workload
Law-firm experience

Tools

3E
Elite Collections

Job description

Clyde & Co in Manchester is seeking a Credit Controller to join our Working Capital Team on a 12-month fixed term contract. This high-volume role supports end-to-end debt collection, drives cash collection performance, and works closely with partners and clients to improve aged debt and cashflow outcomes.

You'll maintain strong stakeholder relationships, handle a varied ledger, and benefit from a hybrid pattern (2 days in the office, 3 days remote).

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