Credit Controller

🔒 Confidential Employer
Posted 24 March 2026
LOCATION
Warrington
TYPE
Temporary
LEVEL
Entry-level
CATEGORY
Finance
This employer holds a UK Home Office sponsor license — sponsorship for this specific role is at the employer’s discretion

SKILLS

Credit Control Debt Collection Microsoft Excel Communication Skills Numeracy Skills Organizational Skills

FULL DESCRIPTION

Credit Controller

Role reports to: Senior Financial Controller

Location: Warrington/Hybrid role (after initial training)

Contract Type: Temporary – 6-month fixed term contract

About us

[Employer hidden — view at passion-project.co.uk] is a leading provider of medical-surgical products and supply chain solutions, serving all points of care. Through a wide-ranging product portfolio, a robust supply chain network and modern clinical solutions, [Employer hidden] helps healthcare providers (HCPs) improve their clinical, financial and operational outcomes. Headquartered in Northfield, Illinois, United States, the company employs more than 43,000 people worldwide and operates in more than 100 countries and territories. Outside the US, [Employer hidden] International B.V. serves as the international headquarters and is in Utrecht, the Netherlands.

To learn more about [Employer hidden]’s operations in Europe, visit www.[Employer hidden].eu

Purpose

To support the finance function by delivering proactive and effective credit control within a small, busy team. The role focuses on managing outstanding debt, maintaining accurate records and building strong relationships with clients and internal stakeholders to protect cash flow and minimise risk.

Activities and responsibilities

  • Work as part of a small, fast paced credit control team with a focus on proactive debt collection
  • Monitor and manage the company Credit Control inbox
  • Carry out general administrative tasks, including issuing copy invoices and statements
  • Reconcile customer accounts and resolve discrepancies
  • Proactively chase overdue payments by phone and email
  • Maintain accurate diary notes and detailed chasing records for all client accounts
  • Identify bad debts and overpayments and escalate where appropriate
  • Build and maintain strong working relationships with key clients and internal stakeholders
  • Attend weekly debtors meetings, providing updates on aged debt and collection risks
  • Support the wider team with ad hoc duties as required

Job requirements

  • Previous experience in a Credit Control role
  • Ability to work effectively in a fast-paced environment
  • Strong administrative skills
  • Confident IT skills, particularly Microsoft Excel
  • Excellent communication skills, both written and verbal
  • Strong numeracy skills
  • Good organisational and time management skills
  • High level of accuracy and attention to detail
  • A collaborative team player

Contact

We encourage early applications, as we reserve the right to close this vacancy once we have received a sufficient number of suitable applications. We look forward hearing from you!

*[Employer hidden] is committed to reducing our carbon footprint, developing responsible products, supporting our employees and local communities, and promoting high ethical standards internally and among our supplier partners. Click* *here* *to discover what [Employer hidden] is doing to make healthcare more sustainable for people and the planet.*

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