Credit Controller

Axon Moore; Warrington; Hybrid; GBP 27,000 - 36,000; Full time

Benefits offered by this job

Hybrid working

Early finish every Friday

Excellent team culture

Career development and progression

Modern offices in Warrington

Job summary

Axon Moore are partnering with a growing Warrington business to recruit a Credit Controller. The role suits someone with 2+ years in credit control, offering a supportive team, flexible hybrid working, and clear progression paths. You will manage collections, cash allocation, and customer queries while building strong stakeholder relationships.

Based in Warrington with hybrid working, this role provides modern offices and a culture focused on development and collaboration within a finance team.

Qualifications

• Minimum 2 years' experience within Credit Control or Accounts Receivable
• Strong communication and relationship-building skills
• Good Excel skills, including VLOOKUPs and Pivot Tables
• Experience using ERP systems
• Proactive, organised, and keen to develop your career

Responsibilities

• Managing collections and reducing aged debt
• Cash allocation and account reconciliations
• Resolving customer queries and disputes
• Producing aged debt reports and supporting month-end activities
• Assessing credit risk and opening new customer accounts
• Building strong relationships with customers and key stakeholders
• Supporting continuous improvement initiatives within the finance function

Skills

Communication

Relationship building

Excel

ERP systems

Tools

ERP systems

Job description

Credit Controller | Warrington | Hybrid Working

Axon Moore are delighted to be partnering with a growing and highly successful business in Warrington to recruit a Credit Controller.

This is a fantastic opportunity for someone with 2+ years' credit control experience who is looking to join a supportive finance team with a great culture, flexible working, and genuine opportunities for progression as the business continues to grow.

You'll play a key role in managing customer accounts, driving cash collection, reducing aged debt, and building strong relationships with both customers and internal stakeholders.

What's on offer?

• Hybrid working
• Early finish every Friday
• Excellent team culture and supportive management
• Career development and progression opportunities
• Modern offices based in Warrington

Key Responsibilities

• Managing collections and reducing aged debt
• Cash allocation and account reconciliations
• Resolving customer queries and disputes
• Producing aged debt reports and supporting month-end activities
• Assessing credit risk and opening new customer accounts
• Building strong relationships with customers and key stakeholders
• Supporting continuous improvement initiatives within the finance function

About You

• Minimum 2 years' experience within Credit Control or Accounts Receivable
• Strong communication and relationship-building skills
• Good Excel skills, including VLOOKUPs and Pivot Tables
• Experience using ERP systems
• Proactive, organised, and keen to develop your career

If you're looking for a role where you can make an impact, develop your skills, and progress your career within a positive and forward-thinking business.

INDFIN