Credit Controller

Axon Moore is delighted to be partnering with a growing business to recruit a Credit Controller on an initial 3-month contract, with potential to go permnanent. 

This is a fantastic opportunity for an experienced Credit Controller who enjoys managing the full end-to-end process, building strong customer relationships and working within a fast-paced finance environment.
The role would suit someone organised, proactive and confident managing queries, cash allocation and collections, whilst working closely with both customers and internal departments.

Location: Central Manchester + Hybrid working (2 to 3 days in the office per week)
Salary: £30,000 - £32,000

Main responsibilities:
Credit Control & Collections

Managing end-to-end credit control duties via telephone and email
Chasing outstanding debt in line with company credit control procedures
Referring aged debt to external debt collection agencies where required
Carrying out customer credit checks to minimise business exposure
Building and maintaining strong relationships with customers
Accounts & Query Management

Investigating and resolving customer queries efficiently
Liaising with internal stakeholders to support query resolution
Cash allocation and account reconciliations
Issuing customer statements and payment reminders
Raising credit requests where required
Billing & Administrative Support

Supporting with customer billing using internal billing and accounts systems
Processing billing and service cancellations
Supporting the Accounts inbox and ticketing system with incoming requests and invoices
Producing weekly debtor reports for internal departments
The ideal candidate:

Strong previous experinece in credit control
Ability to work independently and remain motivated in a remote/hybrid environment
Strong attention to detail and problem-solving skills
This is an excellent opportunity for someone immediately available or available at short notice looking to secure a contract role with genuine long-term potential