Axon Moore are proud to work with a successful business based in the Rochdale area.

We are looking for someone to take on a Senior Credit Controller role and join an amazing team

Objectives:

• Establish and maintain credit limits and evaluate the creditworthiness of customers
• Managing credit and receivable accounts to contributed to the organisations overall financial stability and profitability
• Monitoring credit exposure and minimising bad debt risks at the organisation
• Collecting delinquent accounts and applying strategies to encourage timely payments
• Maintaining positive relationships with customers, while effectively mitigating credit risks and ensuring timely collections
• Coordinating with sales and customer service to handle all credit-related matters appropriately

• Monitor and manage the credit control processes, adhering to company policies and procedures
• Manage 350 live customer accounts in varying ageing categories
• Evaluate and assess the creditworthiness of customers through financial analysis, credit checks and payment history review
• Monitor customer accounts to ensure timely payments and address any payment delays or discrepancies promptly
• Generate regular reports on accounts receivable, collections and credit risk to management, highlighting areas of concern or improvement opportunities

• 3 years + experience in managing credit and accounts receivable
• Good analytical skills, ability to evaluate financial information, perform risk assessments and make informed credit decisions
• Good knowledge of Excel
• Amazing communication skills, with the ability to rapport and effectively resolve conflicts

• Experience reducing debt
• Communication and negotiation skills
• Be able to interact with internal teams and external stakeholders
• Strong time management and organisational skills
• Prioritise tasks and meet deadlines
• Experience in instructing debt collection agencies