Credit Controller

Axon Moore is delighted to be partnering with a growing business to recruit a Credit Controller on an initial 3-month contract, with potential to go permnanent.  This is a fantastic opportunity for an experienced Credit Controller who enjoys managing the full end-to-end process, building strong customer relationships and working within a fast-paced finance environment. The role would suit someone organised, proactive and confident managing queries, cash allocation and collections, whilst working closely with both customers and internal departments. Location: Central Manchester + Hybrid working (2 to 3 days in the office per week) Salary: £30,000 - £32,000 Main responsibilities: Credit Control & Collections Managing end-to-end credit control duties via telephone and email Chasing outstanding debt in line with company credit control procedures Referring aged debt to external debt collection agencies where required Carrying out customer credit checks to minimise business exposure Building and maintaining strong relationships with customers Accounts & Query Management Investigating and resolving customer queries efficiently Liaising with internal stakeholders to support query resolution Cash allocation and account reconciliations Issuing customer statements and payment reminders Raising credit requests where required Billing & Administrative Support Supporting with customer billing using internal billing and accounts systems Processing billing and service cancellations Supporting the Accounts inbox and ticketing system with incoming requests and invoices Producing weekly debtor reports for internal departments The ideal candidate: Strong previous experinece in credit control Ability to work independently and remain motivated in a remote/hybrid environment Strong attention to detail and problem-solving skills This is an excellent opportunity for someone immediately available or available at short notice looking to secure a contract role with genuine long-term potential