Hybrid Credit Controller — Study Support & Growth

Axon Moore Group Ltd; Lancaster; Hybrid; GBP 32,000 - 37,000; Full time

Benefits offered by this job

Hybrid working

Study support

25 days holiday + bank holidays

Company pension

Job summary

Axon Moore Group Ltd is recruiting a Credit Controller in Bolton with hybrid working (2 days in the office, 3 days at home). The role focuses on end-to-end Accounts Receivable, improving cash flow and KPI reporting, with study support and a strong benefits package.

You will manage debt, resolve disputes, and work closely with the finance team to maintain accurate ledgers. A background in Credit Control and strong Excel skills are essential for success.

Qualifications

• 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.

Responsibilities

• 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 manage the Credit Control inbox daily.
• Maintain and update customer contact information.
• Ad hoc duties to support the rest of the finance function.

Skills

Credit Control

Excel

Team player

Communication

Organisational skills

Independence

Adaptable

Interpersonal skills

Tools

Microsoft Excel

Job description

Axon Moore Group Ltd is recruiting a Credit Controller in Bolton with hybrid working (2 days in the office, 3 days at home). The role focuses on end-to-end Accounts Receivable, improving cash flow and KPI reporting, with study support and a strong benefits package.

You will manage debt, resolve disputes, and work closely with the finance team to maintain accurate ledgers. A background in Credit Control and strong Excel skills are essential for success.