Credit Controller – Fast-Paced AR in Professional Services in Manchester

Credit Controller – Fast-Paced AR in Professional Services in Manchester

Manchester Full-Time 27315 - 33385 Β£ / year (est.) No working from home possible
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At a Glance

  • Tasks: Manage debtor ledgers and ensure timely payments in a fast-paced environment.
  • Company: Join BTG, a leading professional services firm in Manchester.
  • Benefits: Competitive salary, supportive team, and opportunities for career advancement.
  • Other info: Dynamic work culture with a focus on growth and development.
  • Why this job: Make a real impact by ensuring financial health and client satisfaction.
  • Qualifications: Minimum two years' experience in credit control, preferably in professional services.

The predicted salary is between 27315 - 33385 Β£ per year.

BTG is seeking a Credit Controller to join our Accounts Receivable team at our Manchester head office.

The role requires a minimum of two years’ experience in credit control, preferably within professional services, and the ability to thrive in a fast-paced, high-volume environment.

You will manage debtor ledgers, communicate with clients and internal stakeholders to ensure timely payments, and provide meaningful commentary on case-related debt.

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Credit Controller – Fast-Paced AR in Professional Services in Manchester employer: BTG

As an Estates Admin at our company, you will be part of a supportive and dynamic team that values collaboration and professional growth. With flexible working options across 60+ UK offices, we offer a healthy work-life balance, competitive benefits including 23 days of holiday and 24/7 GP access, and a culture that encourages learning and development. Join us in Manchester or any of our other locations to contribute to meaningful estate management while enjoying a rewarding career path.

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Contact Details:

BTG Recruitment Team

We think you need these skills to ace Credit Controller – Fast-Paced AR in Professional Services in Manchester

Credit Control
Accounts Receivable Management
Client Communication
Stakeholder Engagement
Debtor Ledger Management
Timely Payment Processing
Commentary on Debt Cases