Allegiant Finance Services
Credit Controller

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Allegiant Finance is an FCA-regulated claims management company based in Warrington. We help customers pursue redress for unaffordable lending, motor finance commission, and related claims, and we're looking for a Credit Controller to join our Customer Operations team.
About the role
You'll manage the credit control caseload from the moment an invoice is raised through to settlement, chasing payment of Allegiant's fee where a respondent has paid redress directly to the customer. That means staying on top of each case, keeping customers and respondents informed, and knowing how to read the situation when a payment is running late.
No two days look the same. You might be working through overdue invoices one hour and setting up an instalment plan with a customer the next, then liaising with an Insolvency Practitioner or handling a Breathing Space notification after that.
Reasons to use Rodeo
I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?
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Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.
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Why you're a good match
StrongYour economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.
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Why you're a good match
You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.
Experience fit
Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
What you'll be doing
- Managing your caseload from invoice through to settlement, making courtesy calls and building rapport with customers along the way
- Liaising with respondents to chase delayed payments and resolve queries
- Taking card payments over the phone and setting up instalment plans where agreed
- Managing the Credit Control inbox and completing daily dialler campaigns
- Identifying and supporting vulnerable customers, with reasonable adjustments where needed
- Issuing Letters Before Action where appropriate and handling first-instance complaints


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What we're looking for
- Previous experience in credit control or collections
- A confident, clear telephone manner
- Strong attention to detail and good administrative skills
- Comfortable working with Word, Excel, PowerPoint and SharePoint
- The ability to deal with customers with empathy, particularly where sensitive or financial circumstances are involved
This role sits within a regulated environment, so a genuine interest in doing things properly, accurately, and fairly matters as much as the collections experience.
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