Credit Controller

Overview

In this role you will manage customer accounts and drive cash collection within a growing Warrington business. You will work as part of a supportive finance team, contributing to reducing aged debt and strengthening relationships with customers and internal stakeholders. The position offers hybrid working, a collaborative culture, and clear opportunities for progression as the company scales. You will engage in reconciliations, reporting, and ongoing credit risk assessment to support month-end activities. This is a chance to develop your credit control career in a forward-thinking environment.

Pay / Benefits

• Hybrid working
• Early finish every Friday
• Excellent team culture
• Supportive management
• Career development and progression opportunities
• Modern offices based in Warrington

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

Key requirements

• 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

• Strong communication
• Relationship-building
• Proactive attitude
• Organisation
• Excel (VLOOKUP, Pivot Tables)
• ERP systems

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