Senior Credit Controller
other jobs Axon Resourcing Limited
Added before 72 Days
- England,North West,Greater Manchester,Oldham
- full-time
- £30,000 per annum
Job Description:
Senior Credit Controller / £30,000 / Hybrid Working / North Manchester
This is an ideal role for an individual who is experienced in the main duties of Credit Control, looking to take on a position where you can be kept busy whilst adding value to the team. I can vouch for the culture and environment, placing within this company previously, and always hearing positive praise on it. This company is continuously progressing, and will offer a brilliant opportunity for the right individual. In this role you will build relationships with key internal and external stakeholders to ensure that all queries are reviewed and updated within a timely manner, enabling the company to secure a payment and actively manage the credit risk exposure of the business.
Suitable candidates will have a background in Credit Control and are eager to level up their experience within Credit Control. While AAT or CICM studies are a plus, practical experience takes precedence.
Location: North Manchester + Hybrid (3/2)
Salary: £30,000
Main responsibilities:
* Maintain own ledger by following the agreed collection strategy.
* 1st Point of escalation for accounts eligible for legal action and work with the legal team to obtain payment of overdue invoices
* Approve credits and write offs via a workflow
* Ensure all cash on account postings have been investigated and correct action taken within a timely manner once the initial investigation has been completed by the AR Team.
* Support the Credit Control in escalating their queries within the business by being the first point of contact and escalating to the Accounts Receivable and Credit Control Manager if required.
* Support on the yearly internal and external audit.
* Ensure process guides and request forms are maintained and are up to date.
* Supporting on ledger reviews with the Credit Control team and business.
Person Specification:
* Team player
* Confident communicator – Written and verbal.
* Self-starter.
* Good organisational skills, with the ability to multitask and prioritise.
* Performance driven and keen to exceed expectations.
* Proven Customer service experience.
* Excellent time management.
* Problem Solver (error detection, correction, and root cause analysis).
Experience: Essential
* 2+ Years previous Credit Control experience.
* Intermediate Excel (Pivot tables/Look ups)
* Proven Customer service experience
* Client Portals
* Password protecting documents
* GDPR Compliant
Experience: Desirable
* People Management
* Master Data
* Working knowledge of D365
* Previous experience of reporting KPI’s including SLA’s & OLA’s.
* Working knowledge of Power Bi
Qualifications: Desirable
* AAT / CICM
For the full job spec, please enquire.
This is an ideal role for an individual who is experienced in the main duties of Credit Control, looking to take on a position where you can be kept busy whilst adding value to the team. I can vouch for the culture and environment, placing within this company previously, and always hearing positive praise on it. This company is continuously progressing, and will offer a brilliant opportunity for the right individual. In this role you will build relationships with key internal and external stakeholders to ensure that all queries are reviewed and updated within a timely manner, enabling the company to secure a payment and actively manage the credit risk exposure of the business.
Suitable candidates will have a background in Credit Control and are eager to level up their experience within Credit Control. While AAT or CICM studies are a plus, practical experience takes precedence.
Location: North Manchester + Hybrid (3/2)
Salary: £30,000
Main responsibilities:
* Maintain own ledger by following the agreed collection strategy.
* 1st Point of escalation for accounts eligible for legal action and work with the legal team to obtain payment of overdue invoices
* Approve credits and write offs via a workflow
* Ensure all cash on account postings have been investigated and correct action taken within a timely manner once the initial investigation has been completed by the AR Team.
* Support the Credit Control in escalating their queries within the business by being the first point of contact and escalating to the Accounts Receivable and Credit Control Manager if required.
* Support on the yearly internal and external audit.
* Ensure process guides and request forms are maintained and are up to date.
* Supporting on ledger reviews with the Credit Control team and business.
Person Specification:
* Team player
* Confident communicator – Written and verbal.
* Self-starter.
* Good organisational skills, with the ability to multitask and prioritise.
* Performance driven and keen to exceed expectations.
* Proven Customer service experience.
* Excellent time management.
* Problem Solver (error detection, correction, and root cause analysis).
Experience: Essential
* 2+ Years previous Credit Control experience.
* Intermediate Excel (Pivot tables/Look ups)
* Proven Customer service experience
* Client Portals
* Password protecting documents
* GDPR Compliant
Experience: Desirable
* People Management
* Master Data
* Working knowledge of D365
* Previous experience of reporting KPI’s including SLA’s & OLA’s.
* Working knowledge of Power Bi
Qualifications: Desirable
* AAT / CICM
For the full job spec, please enquire.
Job number 1441931
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Company Details:
Axon Resourcing Limited
Bringing together ambitious talent and compelling opportunity is our focus and our passion. Over the past twelve years we have enabled numerous candid...