Why join us?:
Our dynamic and friendly Financial Operations team is seeking a Credit Controller to join us on a permanent basis. In this role, you will play a crucial part in managing accounts receivable and ensuring our customers enjoy a smooth and positive experience with their payments. You'll use your exceptional communication skills to engage with customers about their accounts, assist them in understanding their balances, and guide them toward resolution.
This role offers the flexibility of hybrid working, with a requirement to be in the Manchester office two days a week (Tuesday and Wednesday), and the remainder of the week working from home.
Responsibilities:
Collaborate with clients and internal teams to resolve aged receivables, support healthy cash flow, and contribute to Firm KPIs through effective portfolio and relationship management.
Oversee assigned receivables by addressing disputes with revenue control and practice groups, maintaining accurate records, and ensuring timely follow-up on outstanding balances.
Foster strong client relationships, partner with key stakeholders to advance credit control strategies and support account reconciliation.
Work closely with fee earners to proactively manage account balances, apply creative thinking to enhance processes and service, and escalate unresolved debts when needed.
Monitor portfolio performance to maintain visibility over cash collection and debt status, ensuring compliance with Solicitors' Accounts Rules for all receipts and transfers.
Contribute actively to credit control team meetings by sharing insights and supporting a culture of continuous improvement.
What will help you succeed in this role? :
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