Credit Controller | 30,000 - 35,000 | Skelmersdale + Hybrid | Great team and culture | Friendly and supportive management team

Axon Moore are exclusively partnering with a leading business in Skelmersdale experiencing rapid growth as they recruit an experienced Credit Controller able to join their friendly team on a full-time permanent basis and take ownership of the Accounts Receivable processes.

Key Responsibilities and Duties:

Ensure timely collection of customer receipts in line with agreed payment terms
Resolve discrepancies and disputes in a professional and timely manner
Regular review of credit reports and customer payment performance to ensure customer credit limits maintained
Providing reports on accounts receivable analysis and potential exposure to overdue balances
Allocating various payment types to the correct invoices and sales ledger accounts
Bank reconciliations
Using initiative to suggest and develop any improvements to current ways of working
Weekly debtor meetings
Month end duties
Other Ad hoc duties

Required Experience and Skills:

Strong experience within an end-to-end credit control / accounts receivable role
Able to build good working relationships
Excellent interpersonal and customer service skills
Strong written and verbal communication skills
Good organisational and time-keeping skills
High attention to detail and able to take ownership of their role
Good IT and MS Excel skills

Our local Lancashire Axon Moore team recruit all accounting and finance roles from CFO to transactional finance on both a temporary and permanent basis. For more information about this role or our wider team, please contact Jack Moss at (url removed) or see our website at(url removed)