Credit Controller — Cash-Flow Champion (Runcorn)

Michael Page; Runcorn; On-site; GBP 30,000 - 33,000; Full time

Job summary

Michael Page in the United Kingdom is seeking a Credit Controller based in Runcorn to manage customer accounts and ensure timely payments, supporting cash flow and financial stability. You will monitor aged debt, liaise with customers to resolve queries and negotiate terms, and collaborate with the Accounting & Finance team to keep records accurate and compliant.

The role offers a permanent position with salary between £30,000 and £33,000, with local opportunities for development and a

Qualifications

• Strong understanding of credit control processes and financial principles.
• Excellent communication and negotiation skills.
• Attention to detail and accuracy in work.
• Proficient in accounting software and MS Office, especially Excel.
• Able to work independently and manage multiple tasks.
• Experience in energy and natural resources sector is desirable but not essential.

Responsibilities

• Manage customer accounts, ensuring timely payments and resolving outstanding balances.
• Monitor and report on aged debt, identifying and addressing overdue accounts.
• Maintain accurate financial records and update customer account details regularly.
• Communicate with customers to address payment queries and negotiate payment terms.
• Collaborate with internal teams to resolve billing discrepancies and improve processes.
• Prepare regular reports on credit control activities for management review.
• Ensure compliance with company policies and financial regulations.
• Support the Accounting & Finance team with other related tasks as required.

Skills

Credit control

Financial principles

Communication

Negotiation

Attention to detail

MS Office

Excel

Independent working

Multitasking

Energy sector experience

Tools

Accounting software

ERP systems

Excel

Job description

Michael Page in the United Kingdom is seeking a Credit Controller based in Runcorn to manage customer accounts and ensure timely payments, supporting cash flow and financial stability. You will monitor aged debt, liaise with customers to resolve queries and negotiate terms, and collaborate with the Accounting & Finance team to keep records accurate and compliant.

The role offers a permanent position with salary between £30,000 and £33,000, with local opportunities for development and a