Cashflow Champion: Credit Controller

RS UK & Ireland; Warrington; On-site; GBP 25,000 - 36,000; Full time

Job summary

RS Integrated Supply is seeking a Credit Controller in Warrington to manage credit control and debt recovery, ensuring timely collection and financial stability.

You will monitor accounts, resolve invoice issues, liaise with billing and operations, and produce weekly/monthly debt reports to support cash flow. The role requires experience in credit control, strong communication, and proficiency in Excel with SAP/Oracle/D365 familiarity.

Qualifications

• 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.
• Experience working within a target-driven environment, consistently meeting KPIs related to debt recovery, cash collection, dispute resolution, or billing accuracy.

Responsibilities

• 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 the internal systems accordingly.
• Prepare weekly and monthly reports on outstanding debts, cash collection forecasts, and risk accounts.
• Work closely with the billing and operation 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.

Skills

Credit control experience

Accounts receivable

Credit control principles

Communication skills

Negotiation skills

Time management

Attention to detail

Problem solving

Customer service

KPI driven

Tools

Microsoft Excel

SAP

Oracle

D365

Job description

RS Integrated Supply is seeking a Credit Controller in Warrington to manage credit control and debt recovery, ensuring timely collection and financial stability.

You will monitor accounts, resolve invoice issues, liaise with billing and operations, and produce weekly/monthly debt reports to support cash flow. The role requires experience in credit control, strong communication, and proficiency in Excel with SAP/Oracle/D365 familiarity.