Credit Controller - Warrington
Altrad UK · Warrington, North West
Credit Controller - Warrington at Altrad UK, based in Warrington, North West. This is a permanent role.
- Salary
- Competitive
- Location
- Warrington, North West
- Contract
- Permanent
- Posted
- 1 week ago
- Closes
- 19 Nov 2026
- Sector
- Credit Control
Reference 2185
About the role
- Daily cash recording, posting and allocation of client accounts.
- Customer account reconciliations.
- Timely collection of accounts receivable to deliver monthly cash target.
- Timely resolution of client disputes to minimise aged debt and bad debt risk.
- Develop and maintain excellent relationships with key clients.
- Evaluate new credit account applications and review existing risk and exposure using credit reference agency services.
- Create and maintain customer master data in ERP system.
- Prepare and circulate monthly dunning proposal to key stakeholders.
- Manage the recovery of overdue debt including the instigation of legal action as applicable.
- Liaise with and prepare files for Insolvency Practitioners
- Prepare and circulate weekly and monthly aged debtors reports to key stakeholders
- Attend regular weekly cash calls to update key stakeholders on key collection risks and aged debt items.
- Liaise with external auditors to deliver annual audit requirements ensuring time scales are met.
- Identify and implement process improvements within the department.
- Maintain client portals.
- Ad-hoc activities as necessary.
- Good communication skills both verbal and written, with experience of communicating at several levels
- Experience of working in a fast paced, environment
- Experience of working to regular month end deadlines
- A willingness and ability to challenge deadlines and exceed on delivery
- Intermediate/advanced level Excel – Pivots and Look Ups essential.
- Continues Improvement mindset
- Ideally CICM qualified or working towards the qualification
Reference: 2185 · Posted 1 week ago · Closes 19 Nov 2026 · Listed via Altrad UK
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