Credit Controller

Axon Moore are delighted to be working with a highly successful, growing Warrington based company is looking to recruit an experienced Credit Controller to take full responsibility for the Accounts Receivable management for the UK and overseas accounts.
 
Key responsibilities:
 

• Responsible for key accounts and account reconciliations
• Build relationships with key accounts and key account managers.
• Review suspended orders against aged debt & credit limit for release.
• Liaising with internal departments to resolve invoices queries.
• To ensure all relevant documentation is completed and necessary credit checks carried out for new credit applications
• To prepare all necessary documentation for the raising of manual invoices and credits, and to obtain all necessary authorisations prior to input to the system.
• To manage credit limits and report to credit insurers any adverse customer information
• To chase outstanding debts by telephone, e-mail, letter, negotiating payment plans where appropriate to manage the aged debt
• Place customer accounts on stop where necessary and regularly review these accounts
• Proven admin skills and experience of working within a busy Finance team
• Excellent numeracy and keyboard skills
• Able to organise own workload
• Excellent written and verbal communication skills
• Team player with customer service focus

 
What you will need to have:

• Demonstrable history of reducing aged debt.
• Experience working in a fast paced environment.
• Experience with collecting debt over the phone and via email.
• Strong customer service skills.
• Self-motivated, with a sense of accountability and urgency
• Strong communication skills.
• Experience working towards targets