Credit specialist Work, Jobs in Bowdon, Chs (with Salaries)

Credit & Collections Specialist
DWF —Manchester
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Invoicing Specialist
DWF —Manchester
- Full-time
- Hybrid work
- Communication skills
4d
Credit Controller
Travel Counsellors —Manchester
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Organisational skills
Quick apply
Help to Claim Adviser
Citizens Advice Liverpool —Liverpool
- £27,096 a year
- Full-time
- Hybrid work
- IT
- Communication skills
8d
Litigation Paralegal
HMRC —Manchester
- £16.10 an hour
- Microsoft Outlook
- IT
- Communication skills
3d
Car Finance Specialist
Kandoo Car Credit Ltd —Manchester
- £28,000 - £63,000 a year
- Full-time
- Sales
- In-person
- Free parking
- Gym membership
Quick apply
6d
Credit Controller
Savills —Manchester
- Full-time
- Annual leave
3d
Customer Complaints Executive (Insurance)
Booking.com —Manchester
- Full-time
- Hybrid work
- English
- Analysis skills
- Organisational skills
- Annual leave
- Employee discount
1d
Community Specialist Practitioner Student
Manchester University NHS Foundation Trust —Manchester
- £32,073 - £39,043 a year
- Full-time
- Nursing
- University
- AI
5d
Lead Generation Specialist
Kandoo Car Credit Ltd —Manchester
- £25,800 - £30,000 a year
- Full-time
- CRM software
- Sales
- Salesforce
- Free parking
- Gym membership
Quick apply
6d
Credit Manager
DF Capital —Manchester
- Full-time
- Communication skills
- Annual leave
- Gym membership
Quick apply
Finance Assistant
Gray Healthcare Ltd —Macclesfield
- £25,000 - £28,000 a year
- Full-time
- Microsoft Excel
- Accounting
- Organisational skills
- Free parking
Quick apply
4d
Accounts Receivable Specialist
EG Group —Horwich
- Up to £29,000 a year
- Full-time
- Hybrid work
- Customer service
- Microsoft Office
- Analysis skills
- Free parking
- Annual leave
Corporate Real Estate Lending Manager
Charles Street Finance —Cheadle
- Full-time
- Management
- Leadership
Quick apply
Legal Cashier/ Accounts Assistant
Dental Law Partnership —Nantwich
- £25,000 - £30,000 a year
- Computer literacy
- Accounting
- Computer skills
- Sick pay
4d
Senior Caseworker Co-Ordinator
Active 8 Support Services —Liverpool
- £25,000 - £30,000 a year
- Temporary
- In-person
Quick apply
Admin Assistant
Prospere Learning Trust —Cheadle Hulme
- £22,004 - £25,989 a year
- Full-time
- Administrative experience
- Organisational skills
- Care plans
- Annual leave
- Employee assistance programme
4d
Legal Cashier / Accounts Assistant
The Dental Law Partnership —Nantwich
- £25,000 - £30,000 a year
- Full-time
- Computer literacy
- Accounting
- Computer skills
- Free parking
- Sick pay
Quick apply
5d
Key Account Manager
DCBL —Runcorn
- £40,000 a year
- Full-time
- Customer service
- In-person
- Leadership
- Free parking
- Employee assistance programme
Quick apply
Income Officer - 12 Month Contract
Torus Group —St Helens
- £34,064 a year
- Full-time
- Hybrid work
- Travel
- Communication skills
- Negotiation
10d

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Credit & Collections Specialist

DWF -
Manchester

Apply Now

Job details

Full-time

Qualifications

Microsoft Powerpoint
Microsoft Word
Microsoft Excel
Microsoft Outlook
Microsoft Office
Communication skills

Full job description

Why join us?:

Our dynamic and friendly Financial Operations team is seeking a Credit Controller to join us on a permanent basis. In this role, you will play a crucial part in managing accounts receivable and ensuring our customers enjoy a smooth and positive experience with their payments. You’ll use your exceptional communication skills to engage with customers about their accounts, assist them in understanding their balances, and guide them toward resolution.

This role offers the flexibility of hybrid working, with a requirement to be in the Manchester office two-three days a week and the remainder of the week working from home.

Responsibilities:

Collaborate with clients and internal teams to resolve aged receivables, support healthy cash flow, and contribute to Firm KPIs through effective portfolio and relationship management.
Oversee assigned receivables by addressing disputes with revenue control and practice groups, maintaining accurate records, and ensuring timely follow-up on outstanding balances.
Foster strong client relationships, partner with key stakeholders to advance credit control strategies and support account reconciliation.
Work closely with fee earners to proactively manage account balances, apply creative thinking to enhance processes and service, and escalate unresolved debts when needed.
Monitor portfolio performance to maintain visibility over cash collection and debt status, ensuring compliance with Solicitors’ Accounts Rules for all receipts and transfers.
Contribute actively to credit control team meetings by sharing insights and supporting a culture of continuous improvement.

What will help you succeed in this role? :

Essential

Experience in a credit control/debt recovery or fast-paced finance environment
Comfortable working in a dynamic setting with shifting priorities
Effective time management and the ability to meet deadlines and goals
Self-motivated with a collaborative, solution-oriented mindset
Clear and confident communicator, both verbally and in writing
Enthusiasm for learning and professional growth
Familiarity with Microsoft Office tools, including Word, Excel, PowerPoint, and Outlook

What we offer?:

We are committed to ensuring that each member of our team feels valued and duly rewarded during their time at DWF.

We are an equal opportunities employer that celebrates diversity and we are committed to creating an inclusive environment for all. We aim to create a positive experience for all candidates and offer any adjustments or additional support needed. If you're excited about the opportunity but your experience doesn’t align perfectly with all the requirements, please apply anyway. You may be the right candidate for the role or others across the wider team.

About us:

DWF is a global legal business providing Complex, Managed and Connected Services. We empower people to be themselves within an inclusive and supportive environment, enabling everyone to achieve their full potential in line with their abilities and career aspirations.

#LI-Hybrid

Apply Now

Refine Your Search

credit specialist jobs in bowdon, chs

Credit & Collections Specialist

Invoicing Specialist

Credit Controller

Help to Claim Adviser

Litigation Paralegal

Car Finance Specialist

Credit Controller

Customer Complaints Executive (Insurance)

Community Specialist Practitioner Student

Lead Generation Specialist

Credit Manager

Finance Assistant

Accounts Receivable Specialist

Corporate Real Estate Lending Manager

Legal Cashier/ Accounts Assistant

Senior Caseworker Co-Ordinator

Admin Assistant

Legal Cashier / Accounts Assistant

Key Account Manager

Income Officer - 12 Month Contract

I want to receive the latest job alerts for credit specialist in bowdon, chs

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