Credit Controller
Axon Moore
The successful candidate will play a key role in ensuring sales are converted into cash efficiently by maintaining an accurate sales ledger, raising invoices, managing customer accounts and supporting cash flow forecasting. This position offers plenty of variety and the opportunity to contribute to process improvements within a collaborative finance team. This is a sole role, the business is really flexible around hybrid working and working hours.
Location: Stockport + Hybrid & Flexibility
Salary: £28,000 - £32000
Key responsibilities:
- Generate accurate sales invoices from multiple operational systems.
- Monitor and allocate incoming payments.
- Manage customer accounts, credit limits and outstanding balances.
- Support cash flow forecasting by tracking incoming receipts.
- Chase overdue payments and build strong relationships with customers.
- Resolve invoice queries and account discrepancies promptly.
- Maintain accurate customer account information.
- Produce regular sales ledger and performance reports.
- Assist with rebate calculations, accruals and reconciliations.
- Ensure billing activities are completed accurately and on time.
- Identify and implement process improvements to enhance efficiency and controls.
- A minimum of 2 years' experience within Credit Control or Sales Ledger.
- Strong Excel skills and confidence working with large volumes of data.
- Excellent communication and relationship-building skills.
- Strong organisational skills with the ability to manage competing priorities.
- A proactive approach with excellent problem-solving abilities.
- A passion for continuous improvement and process efficiency.
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