We are looking for a Credit Controller to take ownership of debtor management for a business with a large and highly active customer base. Customers order multiple times a week, and as the business moves to implement tighter credit control procedures, your role will be essential in helping reduce aged debt. Youll be responsible for setting credit limits, chasing overdue accounts, and managing outstanding invoices in a proactive and professional manner. You will work closely with the internal sales team to embed new credit control processes and ensure they are followed consistently. This collaboration will be key to maintaining financial control while supporting ongoing sales activity. Day-to-day, you will be speaking directly with customers to resolve queries, reconciling large volumes of payments, and identifying accounts that require attention. You'll follow up firmly and fairly, putting in place clear procedures to improve payment behaviour and reduce risk, all while keeping the wider business informed of any ongoing concerns or developments. This role is ideal for someone with prior accounts experience, particularly within a busy, credit control-focused environment. If you're based in or around Warrington and looking to make a real impact in a growing and fast-moving company, wed love to hear from you. ADZN1_UKTJ