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For Companies At a Glance
- Tasks: Manage client ledgers, chase overdue debts, and ensure smooth payment processes.
- Company: Join a fast-growing specialist finance company making waves in the industry.
- Benefits: Collaborative team environment with opportunities for learning and career progression.
- Why this job: Make a direct impact on client relationships and financial security.
- Qualifications: Experience in invoice finance or related financial services is preferred.
- Other info: Supportive culture that values collaboration and success.
The predicted salary is between 28800 - 43200 £ per year.
Ready to join one of the most exciting names in specialist finance? This is your chance to step into a growing business that's making waves in the invoice finance and asset-based lending market. Known for speed, flexibility, and exceptional service, they support businesses across the UK to grow with confidence. You'll be part of a supportive, fast-paced team where your work directly protects financial security and keeps clients moving forward.
The Role
As a Credit Controller, you'll play a key role in managing client ledgers, chasing overdue debts, and maintaining strong debtor positions. You'll work closely with Client Managers and other departments, using your invoice finance experience to spot risks, resolve queries, and make sure clients always receive the best possible service.
Key Responsibilities
- Take ownership of client ledgers, chasing due and overdue debts.
- Complete verification checks with accuracy and attention to detail.
- Build strong relationships with debtors and clients to ensure smooth payment processes.
- Resolve queries quickly, liaising with Client Managers and Relationship Managers when required.
- Identify and record disputed invoices, ensuring they are escalated and resolved promptly.
- Run monthly impending disapproval checks, following up with debtors and updating clients.
- Chase remittances for unallocated payments.
- Use diary and reminder systems effectively to manage follow-ups.
- Support Take-On/Sales teams with verification where required.
- Assist the Risk team with collect-outs and recovery ledgers.
- Contribute to wider operational tasks as needed.
Skills & Attributes
- Previous experience in invoice finance, asset-based lending, or a related financial services role.
- Strong attention to detail with excellent organisational skills.
- Confident communicator who can build relationships with clients and debtors.
- Resilient and proactive when chasing debts and resolving issues.
- Collaborative approach with the ability to work across departments.
- Problem-solving mindset, able to resolve challenges effectively.
Why Join?
- Be part of a fast-growing company in the specialist finance sector.
- Join a supportive team that values collaboration and success.
- Make a direct impact on client relationships and financial security.
- Gain opportunities to learn, develop, and progress within the business.
Credit Controller in Manchester employer: Venator Executive Recruitment
Contact Detail:
Venator Executive Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Manchester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for a Credit Controller role. You never know who might have the inside scoop on an opportunity that’s not even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your invoice finance knowledge. Be ready to discuss how you’ve managed client ledgers and chased overdue debts in the past. We want you to show off your skills and experience confidently!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for openings at exciting firms in specialist finance, and make sure to tailor your approach to each one!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. It shows your enthusiasm for the role and gives you another chance to highlight why you’re the perfect fit for their team.
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 experience in invoice finance and asset-based lending, and don’t forget to showcase your attention to detail and organisational skills!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about joining our team and how your skills can contribute to our mission of providing exceptional service to clients.
Showcase Your Communication Skills: As a Credit Controller, strong communication is key. In your application, give examples of how you've built relationships with clients and resolved queries effectively. We want to see your confident communicator side!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and get you on the path to joining our supportive team!
How to prepare for a job interview at Venator Executive Recruitment
✨Know Your Numbers
Brush up on your financial knowledge, especially around invoice finance and asset-based lending. Be ready to discuss how you've managed client ledgers in the past and any specific metrics or achievements that highlight your success.
✨Build Rapport
Since this role involves a lot of communication with clients and debtors, practice building rapport. Think of examples where you’ve successfully resolved disputes or built strong relationships, and be prepared to share these during the interview.
✨Showcase Your Problem-Solving Skills
Prepare to discuss specific challenges you've faced in previous roles and how you overcame them. This will demonstrate your proactive mindset and ability to resolve issues effectively, which is crucial for a Credit Controller.
✨Ask Insightful Questions
At the end of the interview, have a few thoughtful questions ready about the company’s approach to client relationships or how they handle overdue debts. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.