Credit Controller

Axon Moore; Batley; Hybrid; GBP 30,000 - 35,000; Full time

Benefits offered by this job

Hybrid after probation

Role with ownership

Exposure to multiple divisions

Impact on cash flow

Job summary

Axon Moore is actively seeking a hands-on Credit Controller to join the team in the Birstall area. You will own the credit control function across multiple entities, manage daily cash allocations, monitor debt, and build strong customer relationships to keep cash flowing.

The role offers exposure to several trading divisions, with a hybrid working arrangement after probation and real ownership of your portfolio.

Qualifications

• Previous experience in Credit Control.
• Experience managing a ledger within a multi-entity environment.
• Good Excel and systems skills.
• Xero experience would be beneficial but isn't essential.

Responsibilities

• Taking ownership of the credit control function across multiple businesses and trading divisions.
• Managing daily cash allocations and keeping customer accounts up to date.
• Monitoring outstanding debt and producing weekly debtor reports.
• Working closely with departmental heads and operational teams to resolve queries and improve cash collection.

Skills

Credit control

Excel

Communication

Tools

Xero

Job description

Credit Control |Birstall | £30,000 - £35,000

Ready for a Credit Control role where you can take ownership, build relationships and make a real difference?

This is a great opportunity to join an established, acquisitive business where credit control plays an important part in supporting continued business performance.

You'll have responsibility for managing credit control across multiple entities and trading divisions, working with teams throughout the business to keep cash flowing, resolve queries and maintain strong customer relationships.

It's a varied role where you can really get involved, make improvements and take ownership of your own portfolio.

What you'll be doing

• Taking ownership of the credit control function across multiple businesses and trading divisions.
• Managing daily cash allocations and keeping customer accounts up to date.
• Monitoring outstanding debt and producing weekly debtor reports.
• Working closely with departmental heads and operational teams to resolve queries and improve cash collection.

What we're looking for

• Previous experience in Credit Control
• Ideally, experience managing a ledger within a multi-entity environment.
• A confident communicator who enjoys building relationships and resolving queries.
• Someone proactive, organised and comfortable taking ownership.
• Good Excel and systems skills.
• Xero experience would be beneficial but isn't essential.

Why consider this opportunity?

• Salary of £30,000-£35,000
• Hybrid after probation
• A varied role with real responsibility and ownership.
• Exposure to multiple businesses and trading divisions.
• The opportunity to work closely with stakeholders across the business.
• A chance to make a tangible contribution to cash flow and financial performance.

Interested in finding out more?

If you're a hands-on Credit Controller who enjoys being involved, building relationships and keeping things moving, we'd love to hear from you.