Accounts receivable Work, Jobs in Worsley, Gtm (with Salaries)

Senior Credit Controller
University of Greater Manchester —Bolton
- £42,254 - £48,823 a year
- Full-time
- Microsoft Excel
- ERP systems
- Analysis skills
7d
Debt Collection
Phillips & Cohen Associates —Salford
- £27,100 - £31,372 a year
- Full-time
- Hybrid work
- Free parking
- Employee discount
Quick apply
14d
Invoicing Clerk
KC Autos ARC —Winsford
- £28,000 - £35,000 a year
- Full-time
- Computer literacy
- QuickBooks
- Financial services
Quick apply
Trainee Debt Advisor/Financial Services Advisor
Angel Advance —Warrington
- From £25,000 a year
- Overtime
- Hybrid work
- Customer service
- Data entry
- Financial services
- Free parking
- Store discount
Quick apply
Assistant Accountant
Heathcote and Co —Manchester
- £28,000 - £30,000 a year
- Full-time
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
- Annual leave
Quick apply
6d
Customer Banking Agent
Capita —Preston
- £27,032 - £30,032 a year
- Full-time
- Hybrid work
- Financial services
- Communication skills
- Banking
- Annual leave
- Work from home
Office/Accounts Administrator
United Driver Agency —Eccles
- From £12.71 an hour
- Part-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Free parking
- Flexitime
Quick apply
Legal Recoveries Controller
JLA —Ripponden
- Up to £30,000 a year
- Full-time
- CRM software
- Microsoft Excel
- Customer service
Quick apply
6d
Customer Service Advisor
Phillips & Cohen Associates —Salford
- £27,100 - £31,372 a year
- Full-time
- Hybrid work
- Free parking
- Employee discount
Quick apply
14d
Debt Caseworker Trainee - National Helpline
Citizens Advice Lancashire West —Leyland
- £26,510 - £29,416 a year
- Full-time
- Microsoft Word
- Microsoft Outlook
- Customer service
- Free parking
- Employee assistance programme
Quick apply
8d
Debt Recovery Controller
JLA —Ripponden
- Up to £30,000 a year
- Full-time
- CRM software
- Microsoft Excel
- Customer service
Quick apply
14d
Debt adviser and Web chatter
Citizens Advice Lancashire West —Leyland
- £25,049.60 - £26,141.40 an hour
- Full-time
- Customer service
- Analysis skills
- Organisational skills
- Free parking
Quick apply
8d
Accounts Receivable Controller
ProFM —Buckshaw Village
- £30,000 - £35,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Organisational skills
Referrals & Income Officer
Qualitas Housing —Blackburn
- £28,500 a year
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Free parking
- Health & wellbeing programme
Quick apply
2h
Credit Control Team Leader
EG Group —Horwich
- Up to £34,000 a year
- Full-time
- Hybrid work
- ERP systems
- Analysis skills
- Supervising experience
- Free parking
- Annual leave
5d
Supervisor Credit Control
Stericycle —Sale
- Microsoft Office
- Analysis skills
- Organisational skills
- Employee stock purchase plan
- Annual leave
Credit & Collections Specialist
DWF —Manchester
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Credit Controller
PXC —Salford Quays
- Full-time
- Hybrid work
- Communication skills
- Work from home
Assistant Management Accountant
EG Group —Horwich
- Up to £36,575 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Analysis skills
- Free parking
- Annual leave
Sales Ledger Clerk
Warner House —Altrincham
- £28,500 a year
- Full-time
- Microsoft Excel
- Sales
- English
- Free parking
- Employee discount
Quick apply
5d

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Senior Credit Controller

University of Greater Manchester
Bolton

Apply Now

Job details

Permanent | Full-time
£42,254 - £48,823 a year
7 days ago

Qualifications

Microsoft Excel
ERP systems
Analysis skills
Communication skills

Full job description

Are you looking to take a leading role within a dynamic and growing Finance function at one of Greater Manchester’s top universities for student experience?

At the University of Greater Manchester, we are proud of our growing reputation as a student-focused University. Through our strategy of “Teaching Intensive, Research-Informed, Assessment Enabled”, we are committed to delivering an outstanding experience for our students and supporting excellence across all areas of the University.

Due to continued growth and development within our Finance team, we are seeking an experienced Senior Credit Controller to lead the University’s credit control activities, ensuring the effective collection of student fees and commercial income whilst supporting compliance with financial regulations and protecting the University's financial position.

About the Role

Reporting to the Exchequer Controller, you will play a key role in managing the University's debtor portfolio, ensuring income is collected efficiently and in accordance with University policies and relevant legislation. Working closely with colleagues across Finance, Student Services, Admissions and external stakeholders, you will help minimise financial risk whilst providing an excellent service to students, sponsors and commercial customers.

The role encompasses a broad range of responsibilities, including:

Managing the collection of student fees and commercial debt, including liaison with students, sponsors, commercial customers and external agencies to resolve outstanding balances and agree payment arrangements.
Producing regular management information on aged debt, cashflow forecasts, bad debt provisions and collection performance.
Supporting compliance with Anti-Money Laundering (AML) legislation, sanctions screening, fraud prevention and wider financial crime controls, including due diligence checks on higher-risk accounts.
Maintaining accurate debtor records and contributing to the review and continuous improvement of credit control procedures, systems and reporting.

About you

We are looking for an experienced credit control professional with excellent communication skills, strong attention to detail and the confidence to manage complex and sensitive financial matters.

You will:

Have significant experience within credit control, ideally within higher education or another large, regulated organisation.
Demonstrate a thorough understanding of debt recovery processes, financial controls and relevant legislation.
Have knowledge of anti-money laundering requirements, fraud prevention and wider financial compliance frameworks.
Be highly proficient in Microsoft Excel and experienced in using finance or ERP systems.
Have excellent analytical skills and the ability to produce meaningful financial reports and management information.
Be organised, proactive and able to manage multiple priorities to meet demanding deadlines.
Demonstrate a commitment to continuous improvement and identifying opportunities to enhance processes and controls.

Please note, the University reserves the right to shorten/extend the closing date of any position where a high/low volume of applications are received.

Successful applicants will be required to prove their right to work in the UK prior to the commencement of their employment.

Whilst the University of Greater Manchester is a licensed sponsor, under UK Visas and Immigration (UKVI) not all roles are eligible for visa sponsorship.

This position may not meet the criteria for a Certificate of Sponsorship (CoS).

Eligibility will be assessed in line with the Home Office requirements at the time of making the offer.

For further information, please visit: https://www.gov.uk/skilled-worker-visa/your-job

Job Details

Section

Exchequer Team

Location

Bolton Campus (inc. Queens and Greater Manchester Business School)

Salary

£42,254 to £48,823 per annum

Post Type

Full Time

Contract Type

Permanent

Closing Date

23.59 hours BST on Sunday 26 July 2026

Interview Date

Monday 10 August 2026

Reference

0258-26

Apply Now

Refine Your Search

accounts receivable jobs in worsley, gtm

Senior Credit Controller

Debt Collection

Invoicing Clerk

Trainee Debt Advisor/Financial Services Advisor

Assistant Accountant

Customer Banking Agent

Office/Accounts Administrator

Legal Recoveries Controller

Customer Service Advisor

Debt Caseworker Trainee - National Helpline

Debt Recovery Controller

Debt adviser and Web chatter

Accounts Receivable Controller

Referrals & Income Officer

Credit Control Team Leader

Supervisor Credit Control

Credit & Collections Specialist

Credit Controller

Assistant Management Accountant

Sales Ledger Clerk

I want to receive the latest job alerts for accounts receivable in worsley, gtm

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