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Credit Controller

Axon Moore Group Ltd
Posted 11 days ago, valid for 7 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 job is for a Credit Controller located in Crewe with a salary of up to £27,000.
  • The position is full-time and permanent, requiring previous experience in a B2B/B2C credit control environment.
  • The role involves actively chasing overdue invoices, managing customer calls, and resolving queries while maintaining good customer service levels.
  • Candidates should be confident communicators who can adapt to various situations and work efficiently within a large credit control team.
  • Benefits include hybrid working, an onsite gym, 25 days of annual leave, and employee recognition awards.
Credit Controller Location: 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 our Sales Depots to clear any overdue balances or queries.
  • Identify queries and liaise with our Sales Depots 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.