Credit Controller

Confidential; Bolton, Wigan; Hybrid; GBP 32,000 - 37,000; Full time

Benefits offered by this job

Hybrid working

Study support

25 days holiday plus bank holidays

Company pension

Free onsite parking

Job summary

Confidential in Bolton is seeking a Credit Controller to oversee accounts receivable, chase payments and report on KPIs. The role offers a hybrid pattern (2 days in the office, 3 days at home) with study support and 25 days holiday plus bank holidays.

You will manage the end-to-end AR function, resolve disputes, maintain data accuracy and support cash flow reporting. A target-driven approach and strong Excel skills are essential.

Qualifications

• Experience in credit control and debt collection.
• Strong Excel skills and data accuracy.
• Excellent communication and interpersonal abilities.
• Able to work in a target-driven environment.

Responsibilities

• Manage the end-to-end Accounts Receivable function.
• Resolve outstanding debt and customer queries with the team.
• Prepare and maintain aged debt reports.
• Support cash flow reporting and forecasting.
• Allocate and reconcile customer payments.
• Complete daily bank postings.
• Monitor the Credit Control inbox daily.
• Maintain and update customer contact information.
• Perform ad hoc duties to support the finance function.

Skills

Credit control experience

Microsoft Excel

Adaptable

Positive attitude

Organisational skills

Communication skills

Team player

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