Job description
About the Company:
Axon Moore are delighted to be working with large firm based in Spinningfields, Manchester to recruit a Polish speaking Credit Controller join team on a 6 month fixed term contract, where you will work as part of a team to ensure invoices are paid and any overdue debt is collected.
About the Role:
You will report into our Credit Control Team Leader, and will utilise your previous credit control experience and excellent Polish communication skills in liaising with our wider finance team, colleagues across our international legal business, and external clients.
Salary and Benefits:
Salary £25-29k DOE, city centre location with excellent train, tram and bus links, pension, private health cover, life assurance, well being allowances, 25 days holiday plus banks, hybrid working 2 days a week in the office (full time in the office can be accommodated). There is also a range of other flexible benefits.
What we are looking for you to do / key responsibilities:
Professional qualification and competencies
Axon Moore are delighted to be working with large firm based in Spinningfields, Manchester to recruit a Polish speaking Credit Controller join team on a 6 month fixed term contract, where you will work as part of a team to ensure invoices are paid and any overdue debt is collected.
About the Role:
You will report into our Credit Control Team Leader, and will utilise your previous credit control experience and excellent Polish communication skills in liaising with our wider finance team, colleagues across our international legal business, and external clients.
Salary and Benefits:
Salary £25-29k DOE, city centre location with excellent train, tram and bus links, pension, private health cover, life assurance, well being allowances, 25 days holiday plus banks, hybrid working 2 days a week in the office (full time in the office can be accommodated). There is also a range of other flexible benefits.
What we are looking for you to do / key responsibilities:
- Proactively contacting clients and internal contacts for prompt collection or resolution of aged receives
- Driving cash flow and debtor day targets by strong portfolio management and relationship building
- Working with relevant client partners and practice groups to achieve the firm’s KPI’s, and resolving customer receivable issues / disputes / claims with revenue control teams and practice groups.
Professional qualification and competencies
- Ideally 2+ years’ experience in a Credit Control position
- Fluent in Polish
- Proficiency in Microsoft Excel essential
- Professional and mature mindset with an excellent work ethic
- Excellent attention to detail and organisation skills
- Able to work effectively as part of a high-performing team
