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Credit controller

Manchester
Hays
Credit controller
£29,000 a year
Posted: 28 April
Offer description

Credit Controller, Fixed term Contract, Finance, Accounts.

Credit Controller - 12-Month FTCLocation: Manchester

Working Pattern: 2 days office / 3 days remote

Department: Working Capital - FinanceContract

Type: Full Time, 12-Month Fixed Term

The Role: An excellent opportunity has arisen for an experienced Collections Specialist to join a fast-paced Working Capital team. This role involves managing a high-volume caseload, supporting senior stakeholders, and overseeing the end-to-end debt collection process.

You will be responsible for driving cash collection performance, improving aged debt positions, and providing clear reporting and analysis. This position requires strong communication skills, professionalism, and the ability to work independently while building collaborative relationships with clients and internal teams.

Essential Skills & ExperienceTechnical & Professional

Proven Credit Control / Collections experience (professional services experience desirable)

Strong communication and negotiation skills, including engaging with senior stakeholders

Ability to manage and prioritise a large, varied caseload

Proficient user of Excel

Working knowledge of 3E, Elite Collections, or similar finance systems (advantageous)

Key Responsibilities

Collect outstanding invoice debt in line with the company's collections strategy and monthly targets

Hold regular meetings with internal stakeholders and clients, supported by clear reporting

Follow up on overdue invoices via telephone, email and letter within agreed timeframes

Promptly escalate non-payment to the appropriate internal teams

Maintain accurate notes and status updates within internal systems

Resolve queries from fee earners, clients and Finance teams

Use systems such as 3E, Axxia, iManage and Visual Files to investigate and resolve queries

Build strong knowledge of your ledger and accurately forecast month-end positions

Maintain up-to-date process documentation to ensure consistency

Support ad-hoc projects aimed at improving cashflow and reducing aged debt

Competencies

Methodical approach with excellent attention to detail

Ability to establish and maintain strong internal and external relationships

Confident influencing and negotiation skills that drive positive payment outcomes

Ability to work under pressure while maintaining accuracy

Team-focused attitude with a strong appreciation of the value of Credit Control

What's in It for You?

Modern, flexible working: 2 days office / 3 days remote

Career progression and professional development opportunities

Inclusive, supportive team culture with a focus on wellbeing

Attractive benefits package including lifestyle discounts, wellbeing programmes, life assurance, season ticket loans and more

What you'll get in return

Flexible working options available.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #

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