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Credit Controller

Axon Moore Group Ltd
Posted a day ago, valid for 24 days
Location

Leeds, West Yorkshire LS14 1DZ

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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  • Axon Moore is seeking a motivated and enthusiastic Credit Controller to join a high-growth client in the property sector.
  • The role requires good communication skills and the ability to handle dispute resolution over the phone and via email.
  • Candidates should have experience with Microsoft programs, including Excel and Outlook, and CRM knowledge is beneficial.
  • The position offers a salary of £25,000, along with benefits such as hybrid working after probation, an annual bonus, and 25 days of holiday.
  • No specific years of experience are mentioned, but the ideal candidate should be organized and keen to develop professionally.
Are you motivated, enthusiastic and target driven with an interest in beginning a career within Credit Control?Axon Moore are delighted to have partnered a well-respected and high growth client within the property sector to recruit a Credit Controller to join their friendly and close knit team.You will receive the training and support to enable you to thrive within your role. You would be joining a business with a brilliant working environment and culture, which truly values its employeesThe Credit Controller will provide excellent customer service and liaise with other departments to give correct and up to date information to clients. This will include having friendly and professional conversations with clients and handling dispute resolution over the phone and via email.The role will suit someone who is organised and has good communication skills. Experience with Microsoft programmes including excel and outlook, and CRM knowledge is beneficial. Your key duties and responsibilities will include: 
  • Effective liaising with customers for collection of payments within agreed terms and timely recovery of debt
  • Resolving invoice queries both internally & externally in a timely manner; to ensure payment is not delayed
  • Updating the CRM system
  • Negotiating and documenting agreed repayment plans when requested by a customer
  • Working to KPIs
THE PERSON:
  • Motivated, keen to develop and grow
  • Ability to work to deadlines
  • First class communication skills, listening and able to build relationships
  • Proactive
  • Good systems and Excel skills
  • Calm and professional
THE BENEFITS:
  • Salary £25,000
  • Hybrid after probation
  • Annual bonus
  • 25 days holiday
  • Pension

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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.