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Credit Controller

Cedar
Posted 11 days ago, valid for 14 days
Location

Manchester, Greater Manchester M17 1DJ, England

Salary

£25,000 - £30,000 per annum

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The role of Credit Controller offers a salary between £25,000 and £30,000 per annum, depending on experience, along with bonuses and benefits.
  • The position is based in Manchester with a hybrid working model of three days in the office and two days remote.
  • Candidates should have at least 2 years of experience in credit control within a fast-paced environment.
  • Key responsibilities include managing overdue payments, maintaining accurate records, and resolving customer disputes while meeting cash collection targets.
  • The company provides opportunities for progression, study support, and additional perks like subsidized gym membership and free parking.

Role: Credit Controller

Salary: £25,000 - £30,000 per annum (DOE) + Bonus & Benefits

Hours: Monday to Friday, 9am until 5pm

Location: Manchester (Hybrid)

Are you an experienced Credit Controller looking for a new challenge?

Cedar have partnered with a leading organisation who are currently seeking a dedicated professional to join their dynamic team during a time of growth within the business.

The ideal candidate will take ownership of a regional portfolio, ensuring outstanding debt is collected efficiently and customer queries are resolved promptly.

Key Responsibilities:

- Pro-actively contact customers regarding overdue payments via phone and email

- Accurately maintain records of all communications and actions in our Debt Management system

- Work closely with internal teams to reconcile accounts and ensure accurate invoicing

- Identify and resolve customer disputes while building strong client relationships

- Meet cash collection targets to reduce outstanding debt and mitigate risk

- Recommend problem accounts for legal action or credit hold where necessary

The ideal candidate:

- At least 2 years of experience in credit control within a fast-paced environment

- Strong Excel skills (VLookUps, Pivot Tables, etc)

- Strong understanding of invoicing, credit notes, and cash allocation

- Excellent negotiation and communication skills with a professional, customer-focused attitude

- Ability to work independently, manage multiple tasks, and meet deadlines

- Proficiency in Microsoft Office and an eye for detail in account reconciliation

Benefits:

- Hybrid working (3 days in the office, 2 days from home)

- Quarterly bonus based on performance

- Strong progression routes

- Study support

- Subsidised gym membership

- Free parking

& More!

If you're ready to make an impact and be part of a supportive, results-driven team, we'd love to hear from you! Apply today.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.