Credit Controller
Wigan | Permanent | £26,000 - £30,000/year | www.cv-library.co.uk |
Credit Controller | £26,000 - £30,000 | Wigan | Great team and culture | Friendly and supportive management team
Axon Moore are exclusively partnering with a firmly established business in Wigan experiencing rapid growth as they recruit an experienced Credit Controller to join their friendly team in a broad and varied role on a full-time permanent basis.
Key Responsibilities and Duties:
Ensure timely collection of customer receipts in line with agreed payment terms
Accurate posting of receipts to assist with bank reconciliation process
Ensuring credit limits and customer payment terms remain accurate on the system
Building rapport with key customers to ensure cash collection targets are met
Ensure all month end queries are cleared in a 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
Assistance across General Ledger, i.e. posting journals
Ad hoc accounts work
Required Experience and Skills:
At least 2 years’ experience in a similar 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 or on (phone number removed) see our website at
Axon Moore are exclusively partnering with a firmly established business in Wigan experiencing rapid growth as they recruit an experienced Credit Controller to join their friendly team in a broad and varied role on a full-time permanent basis.
Key Responsibilities and Duties:
Ensure timely collection of customer receipts in line with agreed payment terms
Accurate posting of receipts to assist with bank reconciliation process
Ensuring credit limits and customer payment terms remain accurate on the system
Building rapport with key customers to ensure cash collection targets are met
Ensure all month end queries are cleared in a 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
Assistance across General Ledger, i.e. posting journals
Ad hoc accounts work
Required Experience and Skills:
At least 2 years’ experience in a similar 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 or on (phone number removed) see our website at
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