Credit Controller
CV-LibraryWarrington, CheshirepermanentPosted: 27 October 2026
Apply NowWe are recruiting for an experienced Credit Controller to join a high-volume business in Warrington.
This is an excellent opportunity for someone who enjoys a hands-on credit control role, thrives in a fast-paced environment and wants to make a genuine difference to how a business manages its cash flow and customer accounts.
With a large and highly active customer base, many customers place orders daily or several times a week. Effective credit control is essential to keeping the business running smoothly.
The Role
This is a varied position combines traditional credit control with problem-solving, administration and internal communication.
Your responsibilities will include:
* Proactively managing customer accounts, chasing overdue payments and keeping aged debt to a minimum.
* Monitoring and reviewing credit limits, ensuring accounts remain within agreed terms.
* Investigating payment discrepancies, customer queries and outstanding balances.
* Reconciling customer accounts and allocating high volumes of incoming payments.
* Managing cash collections and liaising with depots to resolve allocation issues.
* Working closely with internal sales teams to ensure credit control procedures are followed and any account restrictions are communicated effectively.
* Reviewing accounts regularly to identify potential issues before they become a problem.
* Supporting decisions around the release of customer orders and credit holds.
* Providing accurate updates on cash collections, outstanding debts and customer accounts.
* Helping improve internal processes and maintain accurate customer ledgers.
About You
We're looking for someone who is confident, organised and comfortable working in a demanding environment where priorities can change quickly.
Ideally, you'll bring:
* Previous credit control experience
* Strong reconciliation skills and excellent attention to detail.
* Confidence dealing with customers and chasing payments professionally.
* The ability to investigate discrepancies and see issues through to resolution.
* Good Excel skills and experience using accounting or ERP systems. Microsoft Dynamics GP experience would be an advantage.
* Strong communication skills and the confidence to work closely with sales teams and operational colleagues.
* A proactive approach, with the ability to manage your own workload and stay on top of multiple accounts.
Why Apply?
This is not just a role where you'll spend your day chasing overdue invoices. You'll be joining a business where credit control plays a central part in daily operations, with the opportunity to take ownership of accounts and resolve issues
If you're an experienced Credit Controller or a very strong administrator with transferable skills we’d love to hear from you
This is an excellent opportunity for someone who enjoys a hands-on credit control role, thrives in a fast-paced environment and wants to make a genuine difference to how a business manages its cash flow and customer accounts.
With a large and highly active customer base, many customers place orders daily or several times a week. Effective credit control is essential to keeping the business running smoothly.
The Role
This is a varied position combines traditional credit control with problem-solving, administration and internal communication.
Your responsibilities will include:
* Proactively managing customer accounts, chasing overdue payments and keeping aged debt to a minimum.
* Monitoring and reviewing credit limits, ensuring accounts remain within agreed terms.
* Investigating payment discrepancies, customer queries and outstanding balances.
* Reconciling customer accounts and allocating high volumes of incoming payments.
* Managing cash collections and liaising with depots to resolve allocation issues.
* Working closely with internal sales teams to ensure credit control procedures are followed and any account restrictions are communicated effectively.
* Reviewing accounts regularly to identify potential issues before they become a problem.
* Supporting decisions around the release of customer orders and credit holds.
* Providing accurate updates on cash collections, outstanding debts and customer accounts.
* Helping improve internal processes and maintain accurate customer ledgers.
About You
We're looking for someone who is confident, organised and comfortable working in a demanding environment where priorities can change quickly.
Ideally, you'll bring:
* Previous credit control experience
* Strong reconciliation skills and excellent attention to detail.
* Confidence dealing with customers and chasing payments professionally.
* The ability to investigate discrepancies and see issues through to resolution.
* Good Excel skills and experience using accounting or ERP systems. Microsoft Dynamics GP experience would be an advantage.
* Strong communication skills and the confidence to work closely with sales teams and operational colleagues.
* A proactive approach, with the ability to manage your own workload and stay on top of multiple accounts.
Why Apply?
This is not just a role where you'll spend your day chasing overdue invoices. You'll be joining a business where credit control plays a central part in daily operations, with the opportunity to take ownership of accounts and resolve issues
If you're an experienced Credit Controller or a very strong administrator with transferable skills we’d love to hear from you