Credit Controller

Sellick Partnership; Manchester; On-site; GBP 30,000 - 50,000

Job description

Senior Manager - Finance & Accountancy Division (Permanent, Interim & Contract roles) at Sellick Partnership

Credit Controller

Location: Manchester

Duration: Full Time, Permanent

Sellick Partnership have been engaged to recruit a Credit Controller for a well-established, profitable and growing business based in Central Manchester. The company has gone through a sustained period of growth in recent years and as a result an exciting opportunity has opened up within the Credit Control department.

As the Credit Controller you will build and maintain effective relationships with a portfolio of clients to promote a high performing credit control service to the business, which is an integral part of the overall client service. You will work closely with the Senior Credit Controller and Credit Control Manager to create and implement effective and robust credit control strategies moving forward. You will be encouraged to learn and grow, take on new challenges and contribute fresh ideas. You will have experience in a similar, fast paced role, ideally in a professional services environment e.g., planning consultancy, law firm, and accountancy practice.

We are looking to recruit a high calibre and experienced credit controller. This is a highly entrepreneurial, vibrant and progressive organisation where you will be constantly challenged in an ever changing environment.

Responsibilities include:

• Take ownership of your own debt ledger delivering robust & consistent cash collection results via telephone, email & meetings
• Responsible for delivering robust actions around targeted debt campaigns
• Proactive chasing of payments within a professional services setting
• Driving invoice query resolutions with our internal billing teams
• Provide administrative support to the finance team when needed
• Liaise with our fee earners and support teams to resolve debt queries on a daily basis
• Maintain up to date accurate records of information across multiple systems
• Maintain & grow strong working relationships with all your internal stakeholders

Successful Credit Control candidates will have:

• Experience of Microsoft Word, Excel and SAGE Line 50.
• Previous experience working within a fee earner / debt by matter environment
• Working with multiple currencies
• Target driven attitude to maximising cash collection & reducing the aged debt
• Robust time management and attention to detail
• Strong communication skills working within a hybrid setting
• Accuracy & Speed in working with multiple systems
• A flexible and committed approach within the role

If you consider yourself to be a proactive rather than reactive individual, committed, career driven professional who can demonstrate the above experience and who would welcome the stimulus of this finance post then we would be pleased to hear from you.

If you believe you have the necessary skills, ambition, and experience for this Credit Control role, please apply now. With the department workload increasing due to the success of the organisation, the client is looking for a quick appointment.

We are only able to consider applications from those who are eligible to work in the UK without requiring sponsorship.

Seniority level

• Associate

Employment type

• Full-time

Job function

• Accounting/Auditing and Finance
• Industries: Architecture and Planning and Business Consulting and Services