Credit Controller

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