At a Glance
- Tasks: Manage customer accounts and ensure timely collection of outstanding debts.
- Company: Join a global organisation with a fast-paced, collaborative finance team.
- Benefits: Competitive hourly rate, hybrid working options, and supportive team environment.
- Other info: Opportunity for growth within a well-established organisation.
- Why this job: Gain valuable experience in credit control while building strong customer relationships.
- Qualifications: Experience in credit control and excellent communication skills required.
The predicted salary is between 13 - 17 £ per hour.
Temporary Credit Controller
Location: Warrington
Contract: Temporary (approx. 5-6 months)
Hours: Monday to Friday, 08:00 - 17:00 (37.5-40 hours per week)
Salary: £13.50 - £17.50 per hour (dependent on experience)
Overview
An established, global organisation is seeking an experienced Credit Controller to join their finance team on a temporary basis. This is an excellent opportunity to work within a fast-paced, collaborative environment, supporting cash flow and maintaining strong customer relationships.
Key Responsibilities
- Manage a portfolio of customer accounts, ensuring timely collection of outstanding debt
- Monitor aged debt reports and proactively chase overdue invoices via phone, email, and written correspondence
- Investigate and resolve invoice queries and payment discrepancies in a timely manner
- Maintain accurate records of all credit control activity and update internal systems
- Build strong relationships with customers and internal stakeholders
- Prepare regular reports on outstanding debt, cash collection, and high-risk accounts
- Support month-end processes, reporting, and audit requirements
- Escalate problematic accounts in line with company procedures
- Work closely with billing and operational teams to ensure accurate invoicing and smooth processes
Skills & Experience Required
- Previous experience in a credit control or accounts receivable role
- Strong understanding of credit control processes and debt recovery
- Excellent communication and negotiation skills
- Ability to manage a high-volume workload and meet deadlines
- Strong attention to detail and problem-solving ability
- Competent in Microsoft Excel and finance systems (e.g. SAP, Oracle, or similar)
- Proactive, organised, and able to work independently as well as part of a team
What's on Offer
- Competitive hourly rate based on experience
- Hybrid working options (after training)
- Opportunity to gain experience within a large, well-established organisation
- Supportive team environment
If you're an experienced Credit Controller looking for your next temporary opportunity in a fast-paced and supportive environment, we'd love to hear from you. Apply today with your up-to-date CV to be considered.
Credit Controller in Warrington employer: Adecco
Join a globally recognised organisation in Warrington as a Credit Controller, where you will thrive in a dynamic and collaborative work culture. Enjoy competitive pay, hybrid working options after training, and the chance to develop your skills within a supportive team environment that values strong customer relationships and efficient cash flow management.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Warrington
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about credit control roles. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your credit control knowledge. Be ready to discuss your experience with debt recovery and how you’ve handled tricky situations in the past. We want to see your problem-solving skills shine!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Credit Controller gig! We’re all about making the process smooth and easy for you, so don’t miss out on the opportunity to join a fantastic team.
We think you need these skills to ace Credit Controller in Warrington
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control and accounts receivable. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. We love seeing enthusiasm and a bit of personality, so let us know what excites you about working with us.
Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially since you'll be managing customer accounts and resolving queries!
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy to do!
How to prepare for a job interview at Adecco
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your understanding of credit control processes and be ready to discuss how you've managed customer accounts in the past. Highlight specific examples where you successfully collected outstanding debts or resolved payment discrepancies.
✨Communication is Key
Strong communication skills are essential for this role. Prepare to demonstrate your ability to negotiate and build relationships with customers. Think of instances where your communication skills helped resolve issues or improved customer satisfaction, and be ready to share those stories.
✨Show Your Organisational Skills
With a high-volume workload, being organised is crucial. Be prepared to talk about how you manage your time and prioritise tasks. You might want to mention any tools or systems you use to keep track of your accounts and ensure timely follow-ups on overdue invoices.
✨Familiarise Yourself with Relevant Software
Since the job mentions using finance systems like SAP or Oracle, make sure you're familiar with these or similar software. If you have experience with them, be ready to discuss how you've used these tools to enhance your efficiency in credit control tasks.
