STANDALONE CREDIT CONTROLLER - Manchester - Hybrid - £up to 35,000pa Your new companyOur client based in Manchester are specialists within the legal industry and are currently seeking a tenacious, dynamic and committed Credit Controller to join their team on a standalone basis. In this stand-alone role, you will have the autonomy to manage the credit function and improve processes to make a real impact!If you are a Senior Credit Controller and want to join a forward-thinking company this may be for you! This is a legal firm with a difference!Your new roleReporting to the Head of Finance, as the Standalone Credit Controller, you will be working as part of a wider finance team on an autonomous basis. You will be responsible for the management of the full Credit Control function, which will give full ownership and process improvement to allow for a streamlined and smooth function. Tasked daily to ensure the credit control function and all outstanding debts are collected within the agreed parameters and debtors days kept to a minimum, you will ensure the smooth running of the ledger and ensure clients pay within the due date.Holding this pivotal role, you will showcase your credit control expertise and proven collection history to ensure timely payment collection, minimising any potential credit risks to the business. With your excellent negotiation skills and the ability to build solid business relations, you will be the POC for all Credit and Billings queries, allowing full control.You will ideally have experience of working for professional services or a law firm, however any background will be considered, especially if you are an exceptional Credit Controller with a proven track record able to make an impact to the credit function and company!A vibrant company where your skills and experience will really shine! Here you are an individual, not a number! Responsibilities include:-Chase outstanding debts from customers and monitor accounts to identify any potential risks.Monitor and manage the credit control processes, ensuring adherence to company policies and procedures. Work closely with clients to provide excellent customer service and rapport, resolve any billing enquiries or disputes. Assist with any queries, negotiate on payments, establish payment plans when necessary and adhoc credit assistance.Continuous improvement to minimise delayed or non-payment by clients. Production of accounts receivable reports, collections and credit risk, focusing on and highlighting any areas of potential concern or risk to the business.What you'll need to succeedExperience within Credit and Accounts Receivables is essential preferably within a legal, professional services or regulatory background (however not essential). Exceptional attention to detail and accuracyExceptional communication and negotiation skillsStrong working knowledge of credit control protocols and procedures Strong computer proficiency in Excel (pivot tables/v-lookups)Experience of credit risk and risk assessmentsWhat you'll get in return Competitive salary £32,000-35,000paMonday to Friday 9.00-5.00/9.30-5.30pmHybrid - days office, 2 days working from homeFast-paced roleFull management of the Credit FunctionProcess improvementsDynamic businessStand-alone Credit Role25 days holiday plus Bank HolsPensionWhat you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. /> #