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
Duties:
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
Required skills and quals:
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
Preferred skills and quals:
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