Credit Controller – 8‑Month Fixed‑Term Contract

About the role

The Credit Controller will manage RS Integrated Supply’s credit and debt recovery processes on an 8‑month fixed‑term basis. Working from the Warrington office, you will ensure timely collection of outstanding payments, maintain strong customer relationships and help protect the company’s cash flow.

Key responsibilities

• Proactively manage a portfolio of customer accounts to collect overdue invoices.
• Monitor aged debt reports and follow up via phone, email and written correspondence.
• Resolve invoice and payment queries, liaising with billing and operations teams.
• Maintain accurate chasing activity records in internal systems.
• Prepare weekly and monthly reports on outstanding debts, cash collection forecasts and risk accounts.
• Escalate high‑risk accounts in line with company policy and support month‑end reporting and audit requirements.
• Identify and contribute to process improvements within the credit control function.

Required profile

• Experience in a credit control or accounts receivable role.
• Strong understanding of credit control principles and procedures.
• Excellent communication and negotiation skills.
• Ability to manage a busy workload, prioritize tasks and meet deadlines.
• Attention to detail and problem‑solving capability.
• Team‑player with a collaborative approach.

Required skills

• Proficiency in Microsoft Excel.
• Familiarity with financial systems such as SAP, Oracle or Microsoft Dynamics 365.