Hybrid Credit Controller – Debt Collection & Cashflow

Company: Clyde & Co Claims LLP
Apply for the Hybrid Credit Controller – Debt Collection & Cashflow
Location: Manchester
Job Description:

Clyde & Co Claims LLP is seeking a Credit Controller to join the Working Capital Team on a 12-month Fixed Term Contract. This is a high-volume, fast-paced role where you will support the end-to-end debt collection process, drive cash collection performance and work closely with partners and clients to improve aged debt and cashflow outcomes.

You will play a key role in maintaining strong stakeholder relationships while managing a varied and complex ledger.

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Posted: October 21st, 2026