M2 Professional Recruitment Services Ltd
Manchester, Lancashire
An excellent opportunity has arisen for an experienced Credit Controller to join a leading independent provider of cashflow finance solutions based in Manchester. The role will involve managing your own portfolio of business clients with responsibility for the day to day credit control relating to the portfolio, chasing debts whilst managing ledgers and reconciliations. Key Responsibilities: Ensuring the customers are meeting the payment dates Working to impending, disapproved and aged debt reports Sending copy invoices and supporting documents Emailing customer/client statements Debt collection via emails/ telephone/ LBA Resolving any disputes Adding notes onto the customer ledger Risk analysis Transaction Processing Processing and posting chequesonto the system To undertake other duties within the scope of the job, as directed from time to time Cover team members within different departments Monthly client reviews Attend companytraining and meetings Key Requirements: Excellent communication skills, both written and verbal Good attention to detail Experience in credit control is an essential requirement and ideally you will be able to demonstrate previous experience of working for a Financial Services provider, although this is not essential. In return you can expect a competitive basic salary, bonus and a good range of additional benefits.
Mar 17, 2026
Full time
An excellent opportunity has arisen for an experienced Credit Controller to join a leading independent provider of cashflow finance solutions based in Manchester. The role will involve managing your own portfolio of business clients with responsibility for the day to day credit control relating to the portfolio, chasing debts whilst managing ledgers and reconciliations. Key Responsibilities: Ensuring the customers are meeting the payment dates Working to impending, disapproved and aged debt reports Sending copy invoices and supporting documents Emailing customer/client statements Debt collection via emails/ telephone/ LBA Resolving any disputes Adding notes onto the customer ledger Risk analysis Transaction Processing Processing and posting chequesonto the system To undertake other duties within the scope of the job, as directed from time to time Cover team members within different departments Monthly client reviews Attend companytraining and meetings Key Requirements: Excellent communication skills, both written and verbal Good attention to detail Experience in credit control is an essential requirement and ideally you will be able to demonstrate previous experience of working for a Financial Services provider, although this is not essential. In return you can expect a competitive basic salary, bonus and a good range of additional benefits.
M2 Professional Recruitment Services Ltd
Chelmsford, Essex
Our client requires a hardworking Credit Controller to join their team based in Chelmsford. The role will involve managing your own portfolio of business clients with responsibility for the day to day management of ledgers and reconciliations. Main Duties/Responsibilities: Have a thorough understanding of the client's business when chasing debts. Chase outstanding debts by telephone, email and letter in line with the client credit control schedule. Verifying debts on the system when chasing. Agreeing repayment plans where appropriate. Identifying accounts for legal action where appropriate. Dealing with customer queries - disapproving invoices if required. Tracing customer collections within the system. Setting up and maintaining client files for credit control purposes. Communicate regularly with clients and provide written updates. Communicate with the client manager and client executive and provide regular updates if issues arise. EXPERIENCE 2 years' experience of working within a credit control role, ideally within Banking/Commercial Finance albeit applications will also be considered from those currently working in wider industries. SKILLS Basic understanding of word/excel. Good communication skills - confidence to ask questions. Ability to adapt to varying workloads. Good time management skills.
Mar 17, 2026
Full time
Our client requires a hardworking Credit Controller to join their team based in Chelmsford. The role will involve managing your own portfolio of business clients with responsibility for the day to day management of ledgers and reconciliations. Main Duties/Responsibilities: Have a thorough understanding of the client's business when chasing debts. Chase outstanding debts by telephone, email and letter in line with the client credit control schedule. Verifying debts on the system when chasing. Agreeing repayment plans where appropriate. Identifying accounts for legal action where appropriate. Dealing with customer queries - disapproving invoices if required. Tracing customer collections within the system. Setting up and maintaining client files for credit control purposes. Communicate regularly with clients and provide written updates. Communicate with the client manager and client executive and provide regular updates if issues arise. EXPERIENCE 2 years' experience of working within a credit control role, ideally within Banking/Commercial Finance albeit applications will also be considered from those currently working in wider industries. SKILLS Basic understanding of word/excel. Good communication skills - confidence to ask questions. Ability to adapt to varying workloads. Good time management skills.
