Job description
Credit Controller | Trafford Park | Flexible working | Up to £30,000
Job Overview:
Axon Moore are delighted to be partnering with a high performing E-commerce business in Trafford Park. The Credit Controller will assist the current senior credit controller by taking on their own ledgers and work load. This individual will be responsible for the sales ledger of the business. This role is perfect for somebody with a couple of years’ experience in Credit Control or Accounts Receivable.
Salary: up to £30,000
Benefits: Flexible start and finish times, study support
Location: Trafford Park
Main Duties:
• Responsible for the sales ledgers of an expanding group of companies
• Ensure timely collection of cash owed
• Daily posting of sales invoices using Sage
• Sending invoices to customers via email
• Sending regular customer statements
• Accurate allocation of a large volume of receipts from various payment platforms
• Answer day to day sales ledger customer queries i.e. confirming payment receipts, sending copy invoices etc.
• Weekly aged debt reporting into FC/FD for cashflow purposes
Person Specification:
• Intermediate knowledge of Excel
• Diligence to ensure work is completed to the highest standard; accurately and efficiently
• Resourceful in problem solving and seeking guidance
• Ability to prioritise workload based on deadlines and importance
• Knowledge of Sage 50 an advantage, but not essential
• Part qualified – we are happy to assist with studies
Full job description to be shown during application process
For immediate consideration or more information on the role, please contact Sophie Chatburn at schatburn@axonmoore.com
Job Overview:
Axon Moore are delighted to be partnering with a high performing E-commerce business in Trafford Park. The Credit Controller will assist the current senior credit controller by taking on their own ledgers and work load. This individual will be responsible for the sales ledger of the business. This role is perfect for somebody with a couple of years’ experience in Credit Control or Accounts Receivable.
Salary: up to £30,000
Benefits: Flexible start and finish times, study support
Location: Trafford Park
Main Duties:
• Responsible for the sales ledgers of an expanding group of companies
• Ensure timely collection of cash owed
• Daily posting of sales invoices using Sage
• Sending invoices to customers via email
• Sending regular customer statements
• Accurate allocation of a large volume of receipts from various payment platforms
• Answer day to day sales ledger customer queries i.e. confirming payment receipts, sending copy invoices etc.
• Weekly aged debt reporting into FC/FD for cashflow purposes
Person Specification:
• Intermediate knowledge of Excel
• Diligence to ensure work is completed to the highest standard; accurately and efficiently
• Resourceful in problem solving and seeking guidance
• Ability to prioritise workload based on deadlines and importance
• Knowledge of Sage 50 an advantage, but not essential
• Part qualified – we are happy to assist with studies
Full job description to be shown during application process
For immediate consideration or more information on the role, please contact Sophie Chatburn at schatburn@axonmoore.com