Cashflow Pro: Billing & Credit Control (6m FTC) – Hybrid

Rsgroup; England; Hybrid; GBP 30,000 - 38,000; Full time

Job summary

RS Integrated Supply is seeking a Billing & Credit Control Analyst in Warrington on a hybrid basis for a 6-month fixed-term contract. The role covers end-to-end order to cash, accurate invoicing, and ensuring timely payments within contractual terms.

You will provide datasets for correct billing, resolve data misalignments, and support reporting checks while identifying risks and implementing improvements. The position demands strong numeracy, attention to detail, and the ability to work both

Qualifications

• Experience of working in a fast-paced environment.
• Strong attention to detail.
• High level of numeracy and literacy.
• Ability to build strong relations to ensure excellent customer service.
• Able to work independently and also as part of a larger team.
• Excellent planning and time management skills with the ability to consistently meet exacting deadlines.
• Ability to work autonomously and use initiative to resolve issues but escrow problems or questions as appropriate.

Responsibilities

• End to end management of the order to cash process.
• Invoicing customers accurately and timely.
• Provide datasets to ensure correct billing aligned to agreed schedule.
• Identify data misalignments and resolve issues to enable billing.
• Support reporting checks and identify risks; implement improvements.
• Deal with queries and disputes; strive to maximise cash collections.
• Post cash and reconcile open balances.
• Regular reporting to Customer Managers.
• Achieve KPIs for cash collection and minimize aged debt.
• Ad hoc reporting and tasks as requested by management.

Skills

Attention to detail

Numeracy

Literacy

Customer service

Teamwork

Planning

Time management

Independent work

Initiative

Fast-paced environment

Job description

RS Integrated Supply is seeking a Billing & Credit Control Analyst in Warrington on a hybrid basis for a 6-month fixed-term contract. The role covers end-to-end order to cash, accurate invoicing, and ensuring timely payments within contractual terms.

You will provide datasets for correct billing, resolve data misalignments, and support reporting checks while identifying risks and implementing improvements. The position demands strong numeracy, attention to detail, and the ability to work both