Axon Moore are delighted to be partnering with an exciting business based in Media City to appoint a Credit Controller into the team. The business is very well established, operate globally and have a huge list of very well-known clients. It’s a really exciting to join a business that really values their employees, offering flexibility and the opportunity to progress in the role. Location: Salford hybrid working Salary and Benefits: CIRCA £30,000 DOE plus up to 20% bonus, study support available, hybrid working 2 days in the office, flexible working hours, 25 days holiday plus banks and the option to buy 5, pension doubled up to 10%, BUPA healthcare which can be extended to family, high street and online discounts, C2W and tech schemes, plus many other benefits Key Responsibilities Proactive collection of outstanding balances across customer ledgers Monthly forecasting of expected cash receipts Reconciliation of customer accounts and handling account discrepancies Resolving invoice queries with both internal teams and customers Negotiating short-term payment plans where appropriate Preparing reports on customer payment trends and aged debt analysis Collaborating with internal teams to assess missing revenue reports Managing multiple finance-related shared mailboxes Reviewing intercompany balances and recommending settlements Supporting legal recovery processes for delinquent accounts Assisting with audits and finance projects as required Skills & Experience: Proven experience in credit control or accounts receivable Strong communication skills (written and verbal) High attention to detail and data accuracy Confident using Microsoft Excel (pivot tables, formulas, etc.) Customer-focused with the ability to handle and escalate queries effectively Team player with strong interpersonal skills Knowledge of VAT is a plus, but not essential – training available