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Senior Credit Control

Axon Moore Group Ltd
Posted 11 days ago, valid for 3 days
Location

Manchester, Greater Manchester M178BL, England

Contract type

Full Time

Retirement Plan

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 Senior Credit Controller position is located in Trafford Park with a salary of up to £31,000.
  • Axon Moore is seeking a motivated individual to manage complex client accounts and ensure prompt invoice collection.
  • Candidates should have proven experience in a similar role within a large B2B organization and be prepared to work towards a CICM qualification.
  • The role offers benefits such as hybrid working, 26 days of holiday, on-site parking, and a company bonus scheme.
  • Applicants are expected to have strong organizational skills, effective communication abilities, and a track record of meeting targets.
Senior Credit Controller Location: Trafford Park Salary: Up to £31,000 Axon Moore are exclusively working with a global business who are also the UK’s largest for what they do, looking to appoint a highly skilled and motivated Senior Credit Controller to join their Finance Team in Trafford Park.This is an excellent opportunity for a self-motivated individual who wants to take their career to the next level in a dynamic and growing company with a friendly team, You will be responsible for managing a portfolio of complex client accounts to ensure the prompt collection of outstanding invoices in line with team targets whilst also providing additional managerial, reporting and task support to the Credit Control Process Manager.Benefits:
  • Hybrid Working (3 office / 2 home)
  • 26 days holidays plus bank holidays
  • On-site parking
  • Team events
  • Company Bonus scheme (£2,000 / £3,000 per year)
  • Additional Holiday purchase schemes
  • On-site gym
  • Pension plan
Daily Duties
  • Cash Collection - To achieve monthly cash collection targets by focusing on both proactive and overdue credit control across a portfolio of complex client accounts
  • Prioritise collection of debt by value and profile, ensuring that contact has been made within the insurance policy requirements
  • Recording and maintaining detailed records of account activity
  • Monitoring daily cash received to ensure that accurate information is always available for reporting purposes
  • Query Resolution - Liaise with internal colleagues across the business to resolve invoicing queries
  • Process credit notes in a timely fashion once the required authorisation has been obtained
  • Identify trends and ensure these are appropriately escalated to reduce ongoing queries/ errors
  • Process self-billing invoices to tight timescales ensuring attention to detail
  • Prepare and reconcile applications for payment
  • Account Management - Ensure a high level professional service is provided to clients in all interactions
  • Accurate reconciliation and proactive chasing of client accounts on both billed and unbilled debt, providing necessary information that will indicate amounts due, queries to be resolved and actions being taken
  • Ensure cash receipts are accurately forecasted/allocated and that unallocated items are monitored, chased and cleared
  • Provide support to the Credit Control Process Manager to ensure that the Group is put at minimum risk of credit losses and that any potential issues are escalated to the Head of Credit Control
Personal Profile
  • Working to or prepared to work towards CICM qualification - desirable
  • Proven track record in a similar position within a large B2B organisation
  • Experience working to targets and deadlines and to prioritise workload
  • Good all round Microsoft Office experience including intermediate level Excel skills
  • Process driven and able to identify improvements and opportunities
  • High degree of organisational skills, with the ability to multi-task and produce high quality results within tight deadlines
  • Excellent communicator with effective negotiation skills who can liaise at all levels
  • Ability to form relationships with clients, leaving a positive impression of the business, whilst also ensuring cash collection
If you are interested in applying for this position please contact Charlotte Hilton on

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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.