Clyde & Co Claims LLP is seeking a Credit Controller to join the Working Capital Team on a 12-month Fixed Term Contract. This is a high-volume, fast-paced role where you will support the end-to-end debt collection process, drive cash collection performance and work closely with partners and clients to improve aged debt and cashflow outcomes.
You will play a key role in maintaining strong stakeholder relationships while managing a varied and complex ledger.
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Hybrid Credit Controller – Debt Collection & Cashflow in Manchester employer: Clyde & Co Claims LLP
Clyde & Co is an exceptional employer, offering a dynamic work environment within one of the UK's leading Regulatory Crime teams. Employees benefit from a strong commitment to professional development, a collaborative culture, and opportunities to engage in meaningful pro bono work, all while being part of a diverse and inclusive workforce that values individual contributions and community support.
