Credit Controller

Confidential; Altrincham; Hybrid; GBP 28,000 - 32,000; Full time

Benefits offered by this job

Early finish Fridays

Free on-site parking

Hybrid working

25 days annual leave

Birthday day off

Health cash plan

Dental and eyecare

Discounted gym membership

Electric car leasing

Enhanced maternity and paternity pay

Company bonus

Job summary

Confidential in Altrincham is recruiting a Credit Control Clerk to join a standalone role with hybrid working. You will own the ledger, chase debts and support cash flow as the business continues to grow.

This opportunity is ideal for an experienced B2B credit controller who enjoys ownership, process improvement and working with cross-functional teams. The role offers Hybrid working and a competitive salary of 28,000–32,000 GBP.

Qualifications

• Previous experience in a B2B credit control or sales ledger role.
• Experience within manufacturing, retail, FMCG or wholesale is desirable.
• Confident managing customer accounts and chasing debt independently.

Responsibilities

• Raise and issue accurate sales invoices and credit notes.
• Manage a ledger of B2B customer accounts and proactively chase outstanding debt.
• Review aged debt, monitor credit limits and escalate risks.
• Allocate customer payments and support month-end reconciliations.
• Investigate and resolve invoice queries and pricing discrepancies.
• Work with sales, commercial and logistics teams to resolve queries.
• Maintain accurate customer records and support new account setups and credit checks.

Skills

Credit control

Sales ledger

Debt collection

Month-end reconciliations

Customer accounts

Job description

Axon Moore are working with a growing business based in Altrincham to recruit a Credit Control Clerk into a newly created, standalone position.

This is a great opportunity for an experienced Credit Controller who enjoys a varied role, likes to get stuck in and wants the autonomy to take ownership of the ledger and make the role their own.

The business is continuing to grow, and this role will play an important part in supporting cash flow, maintaining strong customer relationships and improving processes across the finance function.

Location: Altrincham + Hybrid
Salary: 28,000 - 32,000

Main duties:

• Raising and issuing accurate sales invoices and credit notes.
• Managing a ledger of B2 B customer accounts and proactively chasing outstanding debt.
• Reviewing aged debt, monitoring credit limits and escalating potential risks.
• Allocating customer payments and supporting month-end reconciliations.
• Investigating and resolving invoice queries, pricing discrepancies and customer debit notes.
• Working closely with sales, commercial and logistics teams to resolve queries.
• Maintaining accurate customer records and supporting new account setups and credit checks.
• Supporting improvements to processes, including the development of EDI and automation.
• Providing regular reporting and updates on aged debt, cash collection and outstanding queries.

Person specification:

• Previous experience in a B2 B credit control or sales ledger role.
• Ideally, experience within manufacturing, retail, FMCG or wholesale.
• Confident managing customer accounts, chasing debt and resolving queries independently.
• Organised, proactive and comfortable working in a standalone position.
• Someone who enjoys a challenge, takes ownership and is keen to contribute to a growing business.

Benefits:

• Early finish Fridays.
• Free on-site parking.
• Hybrid working
• 25 days' annual leave plus bank holidays.
• An additional day off for your birthday.
• Health cash plan, including cashback on eligible healthcare costs.
• Dental and eyecare benefits.
• Discounted gym membership.
• Electric car leasing scheme.
• Enhanced maternity and paternity pay.
• Company bonus.