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Credit Controller
Job in
Bristol, Bristol County, BS1, England, UK
Listed on 2026-09-10
Listing for:
Axon Moore Group Ltd
Full Time
position Listed on 2026-09-10
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections -
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
You'll play a key role in managing customer accounts, driving cash collection, reducing aged debt, and building strong relationships with both customers and internal stakeholders. What's on offer? Hybrid working Early finish every Friday Excellent team culture and supportive management
Career development and progression opportunities Modern offices based in Warrington
Key Responsibilities Managing collections and reducing aged debt Cash allocation and account reconciliations Resolving customer queries and disputes Producing aged debt reports and supporting month-end activities Assessing credit risk and opening new customer accounts Building strong relationships with customers and key stakeholders Supporting continuous improvement initiatives within the finance function About You Minimum 2 years' experience within Credit Control or Accounts Receivable Strong communication and relationship-building skills Good Excel skills, including VLOOKUPs and Pivot Tables Experience using ERP systems Proactive, organised, and keen to develop your career If you're looking for a role where you can make an impact, develop your skills, and progress your career within a positive and forward-thinking business, please apply now.
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