A leading organisation are currently seeking a Credit Controller for a temporary 6 month assignment based in Warrington.
Working as part of a fast‑paced finance team, you will support the wider finance function by managing outstanding debt, building strong relationships with customers, and ensuring credit control processes are followed effectively.
Client Details
Our client is a well‑established organisation operating within manufacturing sector, supporting customers across the UK with essential products and services. The business has a strong presence in the market and offers a fast‑paced, professional working environment with an emphasis on collaboration, accuracy, and continuous improvement within the finance function.
They are looking for a Credit Controller on a 6 month basis to join the business with possible of longer term.
Description
The Credit Controller duties include:
Managing a high‑volume ledger and proactively collecting overdue payments
Chasing outstanding debt via phone and email to agreed targets
Resolving invoice queries, disputes, and payment discrepancies efficiently
Building and maintaining strong relationships with key customer contacts
Updating account notes and maintaining accurate credit control records
Monitoring aged debt and escalating high‑risk accounts where required
Supporting cash flow through effective and consistent credit management
Assisting with reporting and ad‑hoc finance tasks as neededProfile
A successful Credit Controller should have:
Immediately available or short notice to start
Proven experience in a credit control/receivables role
Strong IT skills, with particular confidence using Excel
Excellent communication skills, both written and verbal
The ability to work independently and manage workload effectivelyJob Offer
The benefits on offer include:
Competitive hourly rate of £15.00 - £18.00, depending on experience.
Temporary position with potential for further opportunities.
Hybrid working
Free parking