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25 days ago
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Credit Controller


Douglas Scott Legal Recruitment
Salary: Good Package
Location: Manchester
Job type: Permanent
Contact: Ashleigh Daniels
Category: Accountancy Jobs
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A fantastic Credit Controller position has recently come available for the at a highly reputable, legal business based in Manchester City Centre. As a Credit Controller, you will be chasing debtors for payments as well as liaising closely with internal stakeholders to ensure that all cash coming into the business is reconciled accurately and efficiently against payments being made.

As a Credit Controller, your responsibilities will include:

Chasing debtors
Dealing with queries
Managing the outstanding payments list
Reconciling invoices
Creating invoices where necessary
Performing bank reconciliations
Providing reports, including payments due to be made and outstanding debts
Managing advanced payment vs cash received
Managing overpayments, including chasing payments and contacting the legal team if necessary

As a Credit Controller, you will have/be:

A minimum of 1 year of experience in a legal firm
Proficient 3E and Elite user (desirable not essential)
GCSEs including a C grade or above in Maths
Excellent organisational skills
IT literate, including an intermediate capability with MS Excel
Good communication skills - both written and verbal
Strong relationship-building capabilities

Please contact Ashleigh Daniels, Recruitment Consultant, to discuss the role in more detail or apply through the vacancy for immediate consideration.

Douglas Scott are a regulated recruitment consultancy and will discuss this role and seek your approval before submitting an application directly to the decision maker.

Please see our website javascript:void(0); for more finance roles.

A fantastic Credit Controller position has recently come available for the at a highly reputable, legal business based in Manchester City Centre. As a Credit Controller, you will be chasing debtors for payments as well as liaising closely with internal stakeholders to ensure that all cash coming into the business is reconciled accurately and efficiently against payments being made.

As a Credit Controller, your responsibilities will include:

Chasing debtors
Dealing with queries
Managing the outstanding payments list
Reconciling invoices
Creating invoices where necessary
Performing bank reconciliations
Providing reports, including payments due to be made and outstanding debts
Managing advanced payment vs cash received
Managing overpayments, including chasing payments and contacting the legal team if necessary

As a Credit Controller, you will have/be:

A minimum of 1 year of experience in a legal firm
Proficient 3E and Elite user (desirable not essential)
GCSEs including a C grade or above in Maths
Excellent organisational skills
IT literate, including an intermediate capability with MS Excel
Good communication skills - both written and verbal
Strong relationship-building capabilities

Please contact Ashleigh Daniels, Recruitment Consultant, to discuss the role in more detail or apply through the vacancy for immediate consideration.

Douglas Scott are a regulated recruitment consultancy and will discuss this role and seek your approval before submitting an application directly to the decision maker.

Please see our website javascript:void(0); for more finance roles.


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