Credit Controller

Axon Moore; Bolton; Hybrid; GBP 32,000 - 37,000; Full time

Benefits offered by this job

Hybrid & flexible working

Study support

25 days holidays

Company pension

Free onsite parking

Job summary

Axon Moore presents an exciting Credit Controller role in Bolton with hybrid working (2 days in office, 3 days from home). The role focuses on managing Accounts Receivable, ensuring timely payments, and delivering KPI reporting within a growing finance team.

The ideal candidate has prior credit control experience, strong Excel skills, and a proactive, adaptable approach. Benefits include study support and a generous holiday allowance.

Qualifications

• Previous experience in Credit Control or Accounts Receivable.
• Strong IT skills including Microsoft Excel.
• Excellent communication and interpersonal skills with customers.
• Able to work both independently and as part of a team.

Responsibilities

• Manage the end-to-end Accounts Receivable function.
• Collaborate with finance to resolve debts and queries.
• Prepare and maintain aged debt reports.
• Support cash flow reporting and forecasting.

Skills

Accounts Receivable

Adaptable

Positive attitude

Organisational skills

Communication skills

Team player

Tools

Microsoft Excel

Job description

Credit Controller | £32,000- £37,000 |Bolton & Hybrid (2 Days in Office, 3 Days at Home)| Study Support | 25 Days Holiday plus Bank Holidays

Axon Moore have partnered with an industry leading business in Bolton which has witnessed significant growth in recent years whilst they seek to bolster the finance team with the recruitment of a Credit Controller who can make an immediate impact and contribute across the wider organisation.

As Credit Controller, you will be responsible for managing the companies Accounts Receivables, ensuring time collection of payments, developing and maintain relationships with key customers and providing accurate reporting on KPIs. The role will require a target driven Credit Controller with extensive experience in managing high value ledgers.

The role also offers a fantastic benefits package including hybrid and flexible working patterns.

Key Responsibilities and Duties:

• Manage the end-to end Accounts Receivable function
• Work collaboratively with the rest of the finance function to resolve outstanding debt and queries
• Prepare and maintain accurate aged debt reports
• Support the finance team with cash flow reporting
• Resolving invoice disputes, payment queries and account discrepancies
• Allocate and reconcile customer payments
• Complete daily bank postings
• Monitor and managing the Credit Control inbox daily
• Maintain and update customer contact information
• Ad hoc duties to support the rest of the finance function

Required Skills and Experience:

• Previous experience working within a Credit Control position
• Good IT skills, including Microsoft Excel
• Adaptable and flexible
• Positive can-do attitude with an enthusiastic approach
• Strong organisational skills
• Excellent communication and interpersonal skills
• Team player with ability to work independently

Benefits Include:

• Up to £37,000 starting salary DOE
• Hybrid and flexible working
• Study support
• 25 days holiday plus bank holidays
• Bespoke training and development plan
• Company pension scheme
• Free onsite parking

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