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Credit Controller

Axon Moore Group Ltd
Posted 8 hours ago, valid for 21 days
Location

Crewe, Cheshire CW2 5AH

Salary

£25,000 - £30,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position of Credit Controller is available in Crewe with a salary of up to £27,000.
  • The role requires previous experience in a B2B/B2C credit control environment.
  • Candidates should be confident communicators who can adapt to various situations.
  • The company offers hybrid working, with three days in the office and benefits such as 25 days annual leave plus bank holidays.
  • This full-time permanent role involves managing overdue debts and maintaining customer service levels.
Credit ControllerLocation: Crewe Salary: Up to £27,000 Axon Moore are currently working with a high grow utilities company in Crewe looking to appoint a full time permanent Credit Controller. My client has grown both organically and through multiple acquisitions and focuses on service and their customers. You will be joining a large credit control team responsible for the collection of debt. This role will suit a confident individual who can work at speed and is adaptable to the situation presented. Benefits:
  • Salary up to £27,000
  • Hybrid working (3 days in the office)
  • Shift patterns between 8:30am – 5:30pm
  • Onsite gym
  • 25 days annual leave plus bank holidays
  • Ability to purchase extra annual leave
  • Employee recognition awards
Daily duties:
  • Actively chase all overdue B2B & B2C overdue to ensure invoices due are paid on time in line with payment terms and credit limits.
  • Manage inbound customer and internal depot calls.
  • Review stopped orders regularly for release and work alongside Sales to clear any overdue balances or queries.
  • Identify queries and liaise with Sales to effectively resolve customer queries to maintain good customer services levels.
  • Regular debt ledger review, account reconciliations and unallocated cash.
Personal Experience:
  • Previous experience in a B2B / B2C credit control environment
  • Ability to adapt to each situation presented
  • Good telephone manager / confident at communicating at all levels
Please get in contact with Charlotte Hilton at for more information.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.