Credit Controller

Credit Controller

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5‑month fixed‑term contract based in our Warrington office (WA3 6UT). The Credit Controller manages the company’s credit and debt recovery processes to ensure timely collection of outstanding payments, maintain positive customer relationships and minimise financial risk.

• Proactively manage a portfolio of customer accounts to ensure timely collection of outstanding debts.
• Monitor aged debt reports and follow up on overdue invoices via phone, email and written correspondence.
• Resolve customer queries relating to invoices and payments, liaising with internal teams where necessary.
• Maintain accurate records of all chasing activity and update internal systems accordingly.
• Prepare weekly and monthly reports on outstanding debts, cash‑collection forecasts and risk accounts.
• Collaborate with the billing and operations teams to ensure smooth processes and accurate invoicing.
• Escalate high‑risk accounts or problematic debts in line with company policy.
• Assist with month‑end reporting and audit requirements.
• Support process improvements within the credit control function.

• Proven experience in a credit control or accounts receivable role.
• Strong understanding of credit control principles and procedures.
• Excellent communication and negotiation skills, both written and verbal.
• Ability to manage a busy workload, prioritise effectively and meet deadlines.
• Strong attention to detail and problem‑solving ability.
• Proficiency in Microsoft Excel and familiarity with financial systems (e.g. SAP, Oracle, D365).
• Ability to build strong relations to ensure excellent customer service.
• Team player with a collaborative approach.
• Ability to identify patterns, trends and recurring issues within data sets to support informed decision‑making.
• Ability to work autonomously and use initiative to resolve issues but escalated problems or questions as appropriate.
• Proven experience in working within a target‑driven environment, consistently meeting or exceeding KPIs related to debt recovery, cash collection, dispute resolution or billing accuracy.

RS Integrated Supply is one of the world’s leading providers of integrated supply solutions to manufacturing industries for the provision of MRO (indirect) products. We deliver world‑class results to world‑class companies across industries such as pharmaceuticals, foods, beverages, automotive and aerospace. We are a team that delivers brilliantly, makes every day better and is guided by our values.

Entry level

Full‑time

Accounting / Auditing and Finance