Home
Manchester
Credit manager
Credit Controller

Credit Controller

Axon Moore Group Ltd

Posted 10 hours ago, valid for 10 days

Manchester, Greater Manchester M17 1DJ, England

Full Time

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

The position of Credit Controller is available in Manchester City Center with a salary of up to £27,000.
This role is with a company that values employee wellbeing and has received awards for its inclusive practices.
The successful candidate will join a close-knit credit control team responsible for managing client accounts and ensuring timely payments.
Applicants should have 12-18 months of experience in Credit Control or a similar finance-related role, along with proficiency in Excel.
The job offers multiple career opportunities, free parking, 25 days of holiday that increases to 30 days after five years, and performance-related bonuses.

Credit Controller Manchester City Center Salary – Up to £27,000Want to join a company that cares just as much for their employees as well as their business then this is an opportunity not to be missed. Axon Moore is exclusively working with a Central Manchester based client that excels at what they do and how they care for their employees, they’ve won awards for their inclusion across diversity and employee wellbeing. You will be joining a forward thinking and close-knit credit control team responsible for the collection of payments across the business accounts. Personal Benefits:

Salary up to £27,000
Multiple career opportunities
Free parking
25 days holidays + statutory
Holiday entitlement rises to 30 days after 5 years of services
Performance related bonuses
Enhanced maternity and paternity leave

Daily Responsibilities:

Oversee a portfolio of client accounts, ensuring payments are received on time
Proactively chase overdue balances with confident and courteous communication
Respond and resolve any payment related queries
Monitor accounts to ensure compliance with agreed payment terms
Investigate and resolve payment delays quickly and effectively
Make outbound calls to collect outstanding payments while maintaining strong client relationships
Accurately process payments through online payment system

Person Profile:

12-18 months within a Credit Control or similar finance related role
Competent with Excel
Natural problem solver, forward thinking
Professional and confident communicator both written and verbal

If you’d like more information or to apply for this vacancy please reach out to Charlotte on

Apply now in a few quick clicks