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Credit Controller

Michael Page (UK)

England

On-site

GBP 30,000 - 40,000

Full time

4 days ago
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Job summary

A leading wholesaler in Warrington is seeking an experienced Credit Control Officer to join their finance team. You will manage the debtor ledger, resolve payment disputes, and work closely with sales teams. The role offers a competitive salary starting from £30,000 with performance-related bonuses, a supportive working environment, and opportunities for career development.

Benefits

Competitive salary with bonus potential
Supportive working environment
Opportunity for career development
Pension scheme and employee benefits

Qualifications

  • Previous experience in credit control or accounts receivable.
  • Strong communication and negotiation skills.
  • Proficient in MS Office and experience with ERP software.

Responsibilities

  • Manage and monitor the company's debtor ledger for timely payment collection.
  • Resolve payment disputes and queries promptly.
  • Prepare reports on credit control performance.

Skills

Communication
Negotiation
Organizational Skills
Problem-Solving

Tools

MS Office
Sage

Job description

  • Credit Controller , from £30k + Bonus
  • Permanent - Warrington

About Our Client

Our client is a leading wholesaler based in Warrington, who pride themselves on excellent customer service and maintaining strong relationships with their clients. We are currently seeking an experienced and proactive Credit Control Officer to join our finance team.

Job Description



  • Manage and monitor the company's debtor ledger to ensure timely collection of payments


  • Follow up on overdue accounts via phone, email, and written correspondence


  • Resolve payment disputes and queries promptly and professionally


  • Work closely with sales and customer service teams to understand customer issues and negotiate payment plans where necessary


  • Maintain accurate records of communications and payment plans in the system


  • Prepare regular reports on credit control performance and aged debtors


  • Support month-end financial processes and provide information for management reporting


  • Assist with credit assessments and setting appropriate credit limits for new and existing customers


  • Contribute to continuous improvement of credit control procedures


The Successful Applicant



  • Previous experience in a credit control or accounts receivable role, preferably within wholesale or a related industry


  • Strong communication and negotiation skills with the ability to handle difficult conversations professionally


  • Excellent organizational skills and attention to detail


  • Proficient in MS Office, especially Excel, and experience with accounting/ERP software Sage


  • Ability to work independently and as part of a team


  • Strong problem-solving skills and a proactive approach


What's on Offer



  • Competitive salary starting from £30,000, with bonus potential based on performance


  • Supportive working environment and opportunity for career development


  • Pension scheme and other employee benefits


  • Convenient Warrington location with good transport links


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