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Credit Control Team Leader

Job in Salford, Manchester, Greater Manchester, M9, England, UK
Listing for: Axon Moore
Full Time position
Listed on 2026-09-16
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting Manager
  • Accounting
    Accounts Receivable/ Collections, Accounting Manager
Salary/Wage Range or Industry Benchmark: 38000 - 52000 GBP Yearly GBP 38000.00 52000.00 YEAR
Job Description & How to Apply Below
Location: Salford

Axon Moore is delighted to be partnering with a well-established business in Salford to recruit a credit control Team Leader.

This is a fantastic opportunity for an experienced Accounts Receivable / Credit Control professional looking to take the next step in their career, with responsibility for leading and developing a team of 8 whilst remaining hands on across the AR function.

Salary:
Salary is DOE. For this role, salary is not advertised as it will be dependant on the experience level of the individual.

Key responsibilities will include:
  • Leading, coaching and developing a team of 8, managing performance, objectives, workloads and day to day priorities.
  • Overseeing the full Accounts Receivable and Credit Control process, ensuring cash is collected efficiently and aged debt is proactively managed.
  • Monitoring team performance against key KPIs, including cash collection, aged debt and DSO, taking action where required.
  • Acting as an escalation point for complex queries, disputes, overdue accounts and payment issues.
  • Building strong relationships with internal stakeholders and customers to resolve issues and improve cash flow.
  • Reviewing processes and identifying opportunities to improve efficiency, controls and overall AR performance.
  • Producing and reviewing regular reporting, providing clear commentary and insight to senior Finance stakeholders.
  • Supporting month end activities and ensuring the AR ledger remains accurate, reconciled and up to date.
Person specification:

We’re looking for someone who is hands on, confident and people focused, with strong Accounts Receivable or Credit Control experience and previous experience managing or mentoring a team.

You’ll ideally have:
  • Proven experience within Accounts Receivable or Credit Control
  • Previous team leadership or supervisory experience.
  • Strong knowledge of collections, aged debt and dispute resolution.
  • Excellent communication and stakeholder management skills.
  • Strong attention to detail and numerical accuracy.
  • Good Excel and systems experience.
  • The ability to work in a fast-paced environment and manage competing priorities.
  • A genuine interest in developing people and improving processes.
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