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.