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