Credit Controller
Job in
Warrington, Cheshire, MK46, England, UK
Listed on 2026-03-03
Listing for:
Michael Page
Full Time
position Listed on 2026-03-03
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance, Financial Analyst -
Accounting
Accounts Receivable/ Collections, Accounting & Finance, Financial Analyst
Job Description & How to Apply Below
Client Details
We are supporting a multi million pound turnover business based in Newton le Willows, who have just gone through buying a 3rd acquisition and growing each finance department by an extra member of staff. A really exciting time to join the business as they have ambitious growth plans for the next 3 years.
Description
Working in a small busy team focusing on proactive credit control
Daily cash posting and allocation of client accounts
Monitor the Companies Credit Control inbox
General administration tasks including sending out copy invoices/statements
Reconciliation of accounts
Proactively chasing overdue debt
Accurate diary maintenance of client accounts and chasing records
Identification of bad debts and over payments and escalation
Develop and maintain excellent relationships with key clients and internal stakeholders
Attend regular weekly debtors meetings to update on collection risks and aged debt items.
Liaise with external auditors to deliver annual audit requirements Identify and implement process improvements within the department.
Ad-hoc activities as necessaryProfile
Previous Credit Control experience Able to work in a fast paced environment
Strong administration skills.
Strong IT skills, especially with Microsoft Excel
Excellent communication skills
Excellent numeracy skills
Organisational and time management skills
High attention to detail
Team player
Job Offer
Permanent full time position
Competitive salary from £29k to £32k
Monthly bonus scheme
Study support towards AAT, CIMA, ACCA, CICM
Flexible start / finish times
24 days holidays plus BH
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