Job description
Senior Credit Controller
Manchester City Centre (Hybrid Working)
£28,000 - £32,000
Axon Moore are working with a large Shared Service Centre in Manchester City Centre who are in urgent need for experienced, dynamic and driven Credit Controller to join the team.
Reporting directly to the Credit Manager the successful candidate will look after U.S Ledger within the credit control team supporting regional finance were required, as well as working alongside clients who are global / blue chip organisations. You will provide financial support, proactively working to resolve any customer related issues and queries.
Responsibilities:
· Chasing Client payments for outstanding invoices
· Processing Client Invoices in a timely manner
· Resolving Client invoicing queries
· Allocating client payments accordingly
· Creating and maintain new customer accounts on the System
· Maintaining and collating Management Information for the Senior Management Team
· Helping the Credit Manager and other members of the team to identify any clients or balances that may result into bad debt
· Ensuring the cash forecast module is up to date
If you’re looking to work for a business where you can progress, are valued and be promoted quickly then this really could be the role for you.
With a brilliant and competitive benefits package on offer, if you're looking for a new and exciting challenge and wanting to find out more please apply today.
Manchester City Centre (Hybrid Working)
£28,000 - £32,000
Axon Moore are working with a large Shared Service Centre in Manchester City Centre who are in urgent need for experienced, dynamic and driven Credit Controller to join the team.
Reporting directly to the Credit Manager the successful candidate will look after U.S Ledger within the credit control team supporting regional finance were required, as well as working alongside clients who are global / blue chip organisations. You will provide financial support, proactively working to resolve any customer related issues and queries.
Responsibilities:
· Chasing Client payments for outstanding invoices
· Processing Client Invoices in a timely manner
· Resolving Client invoicing queries
· Allocating client payments accordingly
· Creating and maintain new customer accounts on the System
· Maintaining and collating Management Information for the Senior Management Team
· Helping the Credit Manager and other members of the team to identify any clients or balances that may result into bad debt
· Ensuring the cash forecast module is up to date
If you’re looking to work for a business where you can progress, are valued and be promoted quickly then this really could be the role for you.
With a brilliant and competitive benefits package on offer, if you're looking for a new and exciting challenge and wanting to find out more please apply today.
