Credit Controller

Axon Moore Group Ltd

Clitheroe

Hybrid

GBP 30,000 - 32,000

Full time

2 days ago
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Benefits offered by this job

Bonus scheme
Hybrid work
Pension scheme
Medicash
Mentorship
24 days holiday

Job summary

Axon Moore Group Ltd in Clitheroe is seeking a Credit Controller to manage National and International ledgers and drive accurate cash posting. The role offers hybrid working and a supportive management team.

You will build strong relationships with customers, negotiate payment plans, and contribute to the improvement of credit control processes while aligning with company targets and culture.

Qualifications

  • 2–3 years' experience in a credit control role.
  • Tenacious problem-solving attitude.
  • Enthusiastic team player with a positive, hard-working approach.
  • Excellent attention to detail.
  • Well organised and able to prioritise and manage workload.
  • Excellent written and verbal communication.
  • Adaptable and flexible.

Responsibilities

  • Full responsibility for National Accounts and International customer ledgers.
  • Ownership of all credit control recording and reporting, ledger balances and account reconciliations.
  • Accurate postings of receipts to assist with bank reconciliation process.
  • Building strong relationships with customers through the provision of times and accurate account information and the efficient resolution of queries.
  • Arranging and negotiating payment plans where necessary.
  • Providing on-going development and improvement of credit control systems.
  • Working with the wider team to achieve individual and company targets.
  • Liaising with the team to ensure you both have a full picture around the current business credit control situation.

Skills

Credit Control
Accounts Receivable
Negotiation
Attention to detail
Communication
Time management

Job description

Credit Controller £30,000- £32,000 + Bonuses Clitheroe & Hybrid Supportive management team Fantastic working culture

Key Responsibilities and Duties:
  • Full responsibility for National Accounts and International customer ledgers
  • Ownership of all credit control recording and reporting, ledger balances and account reconciliations
  • Accurate postings of receipts to assist with bank reconciliation process
  • Building strong relationships with customers through the provision of times and accurate account information and the efficient resolution of queries
  • Arranging and negotiating payment plans where necessary
  • Providing on-going development and improvement of credit control systems
  • Working with the wider team to achieve individual and company targets
  • Liaising with the team to ensure you both have a full picture around the current business credit control situation
Required Skills and Experience:
  • At least 2-3 years' experience working within a Credit Control position
  • Boast a tenacious, problem solving attitude
  • Enthusiastic team player with a positive, hard-working approach
  • Excellent attention to detail
  • Well organised and self-motivated with an ability to priories and manage workload
  • Excellent written and verbal communications
  • Adaptable and flexible
Benefits Include:
  • Starting salary up to £32,000
  • Bonus scheme
  • Hybrid & flexible working hours
  • 24 days plus bank holidays
  • Fantastic work culture
  • Company pension scheme
  • Medicash
  • Great support and mentorship
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