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- Tasks: Manage your own ledger and drive effective credit control.
- Company: Leading global law firm with a growing credit control team.
- Benefits: Competitive salary, dynamic work environment, and referral bonuses.
- Why this job: Take ownership of your work and make a real impact in a fast-paced setting.
- Qualifications: 3-4 years of credit control experience and strong communication skills.
- Other info: Join a supportive team and enjoy opportunities for professional growth.
The predicted salary is between 30000 - 40000 £ per year.
I'm currently supporting a leading global law firm that is expanding their credit control team's headcount and looking to hire an experienced Credit Controller. This is a fantastic opportunity for someone who enjoys owning their ledger, working closely with stakeholders and bringing a proactive approach to collections and cash management.
The Role
You'll be responsible for delivering a full end-to-end credit control service, managing your own ledger and engaging confidently with fee earners and senior stakeholders. This position is hands-on, fast-paced and ideal for someone who enjoys taking ownership and driving results.
Key Responsibilities
- Managing your own ledger and delivering a thorough, effective credit control service
- Chasing outstanding debt via phone, email and written communication
- Working closely with fee earners/partners to improve collections
- Leading monthly debt review meetings and attending aged debt sessions
- Reviewing aged debt reports and escalating issues where required
- Handling internal and external cash-related queries
- Contributing to a growing team as headcount continues to expand
What We're Looking For
- 3-4 years of hands-on credit control experience
- Comfortable owning your own ledger and workload
- Strong communication and stakeholder management skills
- Intermediate Excel skills
If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer £200 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply.
Credit Controller in Manchester employer: Ambition Europe Limited
Contact Detail:
Ambition Europe Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Manchester
✨Tip Number 1
Get to know the company inside out! Research their values, culture, and recent news. This will help you tailor your conversations and show that you're genuinely interested in being part of their team.
✨Tip Number 2
Network like a pro! Reach out to current employees on LinkedIn or attend industry events. Building connections can give you insider info and might even lead to a referral, which is always a bonus!
✨Tip Number 3
Prepare for those interviews by practising common questions and scenarios related to credit control. Think about how you can demonstrate your experience with managing ledgers and stakeholder communication effectively.
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email can leave a lasting impression and shows your enthusiasm for the role. Plus, it keeps you on their radar as they make their decision.
We think you need these skills to ace Credit Controller in Manchester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your 3-4 years of credit control experience and any specific achievements that showcase your ability to manage a ledger effectively.
Showcase Communication Skills: Since strong communication is key, use your application to demonstrate how you've successfully engaged with stakeholders in the past. Share examples of how you’ve chased outstanding debts or handled cash-related queries.
Be Proactive in Your Cover Letter: In your cover letter, express your proactive approach to collections and cash management. Mention how you’ve taken ownership of your workload and driven results in previous roles.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get you on board with our growing team!
How to prepare for a job interview at Ambition Europe Limited
✨Know Your Ledger Inside Out
Before the interview, make sure you’re familiar with credit control processes and can discuss your experience managing a ledger. Be ready to share specific examples of how you've improved collections or handled challenging situations.
✨Communicate Like a Pro
Since strong communication is key for this role, practice articulating your thoughts clearly. Think about how you would explain complex issues to fee earners or stakeholders, and prepare to demonstrate your ability to engage confidently during the interview.
✨Showcase Your Excel Skills
Brush up on your Excel skills, as they’re mentioned in the job description. Be prepared to discuss how you’ve used Excel in your previous roles, whether it’s for tracking payments or generating reports. If possible, bring examples of your work.
✨Be Proactive and Results-Driven
This role requires a proactive approach, so come armed with examples of how you’ve taken initiative in past positions. Discuss any strategies you’ve implemented to drive results in collections or cash management, and be ready to share the outcomes.