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Credit Control Administrator

Axon Moore Group Ltd
Posted 11 hours ago, valid for 22 days
Location

Rochdale, Lancashire OL12 0BJ

Contract type

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

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  • Axon Moore is seeking a Receivables Administrator to join a Credit Control team in Rochdale.
  • The role requires strong attention to detail and a proactive attitude in a fast-paced environment.
  • Key responsibilities include accurately allocating payments, reconciling accounts, and resolving discrepancies.
  • Candidates should have a salary expectation of £24,000 - £25,000 and possess relevant experience in credit control or a similar field.
  • The ideal applicant will be self-motivated, organized, and proficient in Microsoft Excel and Outlook.
Axon Moore are delighted to be working with a fantastic business in Rochdale, currently looking to recruit a Receivables Administrator to join their busy and high-performing Credit Control team.This is a great opportunity for someone with strong attention to detail and a proactive attitude to step into a fast-paced, supportive environment. The primary focus of the role is the accurate allocation of incoming payments to customer accounts, supporting the wider team in maintaining a smooth cash flow process and excellent customer service. You'll be joining a motivated, collaborative team that genuinely takes pride in their work. Accuracy, professionalism, and a team-player mindset are key to success in this role.Location: RochdaleSalary: £24,000 - £25,000Key Responsibilities:
  • Accurately allocate incoming payments across multiple bank accounts to customer accounts
  • Reconcile customer accounts by matching cash receipts to invoices and bank transactions
  • Investigate and resolve unallocated payments and discrepancies
  • Maintain accurate records and supporting documentation for customer remittances
  • Assist in managing a shared inbox and supporting the Credit Control function with day-to-day admin
  • Produce ad hoc reports as required
Person specification:
  • Self-motivated with a proactive and responsible attitude
  • Strong communication skills, both written and verbal
  • Solid numerical ability and strong attention to detail
  • Comfortable using Microsoft Excel and Outlook 
  • Organised, reliable, and able to manage time effectively
  • A team player who also thrives when working independently

Apply now in a few quick clicks

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.