Proven experience in credit control or accounts receivable., Strong analytical skills and attention to detail., Excellent communication and negotiation abilities., Familiarity with accounting software and financial reporting..
Key responsibilities:
Manage and oversee the credit control process for the company.
Communicate with clients regarding outstanding payments and resolve disputes.
Prepare and maintain accurate financial reports related to credit control.
Collaborate with the finance team to improve cash flow and reduce overdue accounts.
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Axon Moore
51 - 200
Employees
About Axon Moore
Bringing together ambitious talent and compelling opportunity is our focus and our passion.
Over the past twelve years we have enabled numerous candidates to make career defining moves, whilst ensuring some of the fastest growing and successful businesses in the UK have been able to appoint from the best talent available.
Our rich and varied client list extends from high growth entrepreneurial SMEs, many of which feature in the Sunday Times Fast Track lists, through to listed corporates.
We offer a dynamic, consultative approach and a market expertise we feel is second to none. Building long term relationships with both candidates and clients has always been the bedrock of our business and remains integral to our entire approach.