Job description
Axon Moore are partnering with a large and fast paced business in Openshaw, Manchester who are looking to appoint an experienced Credit Controller into the business to grow the team after their latest acquisition.
Reporting to the Credit Control Manager, you will be responsible for the end to end credit control role, working collaboratively with the rest of the team and wider accounts function to ensure the collection of invoice payments and overdue debt. The accounts function has undergone some restructuring and consequently now needs to grow the team.
Salary and Benefits:
Salary £28-35k per annum depending on experience, pension, death in service x 2 of your salary, parking on-site, free breakfasts, excellent holidays growing with service with extra buy options. This role will be 5 days in the office, however the hours are flexible between 7-5pm (37.5 hours).
Key Responsibilities:
Reporting to the Credit Control Manager, you will be responsible for the end to end credit control role, working collaboratively with the rest of the team and wider accounts function to ensure the collection of invoice payments and overdue debt. The accounts function has undergone some restructuring and consequently now needs to grow the team.
Salary and Benefits:
Salary £28-35k per annum depending on experience, pension, death in service x 2 of your salary, parking on-site, free breakfasts, excellent holidays growing with service with extra buy options. This role will be 5 days in the office, however the hours are flexible between 7-5pm (37.5 hours).
Key Responsibilities:
- End to end credit control, with responsibility for your own ledgers and collecting any outstanding debt
- Using excellent customer service skills to build relationships with customers to ensure prompt payment of invoices and timely resolution of queries and aged debt, escalating any issues to the Credit Manager.
- Responsible for the daily allocation of any payments received
- Completion of monthly reports
- Chasing all due retention and escalating where appropriate
- Checking for accuracy on invoices to ensure no underpayments
- Having reviews with the Credit Control Manager to discuss the ledgers and agreeing actions
- Support the Credit Control Manager where necessary
- Support audit activities
- Any other ad-hoc duties
- Over 2 years’ experience in a Credit Control role
- Experience of using accounting systems
- Proficient in excel spreadsheets with intermediate skills such as VLOOKUP and Pivot Tables
- Excellent communication skills
- Continuous improvement approach
- Organised
- Excellent attention to detail
- Collaborative approach
