RSK Group plc

  • Credit Controller

    Contract Type
    Helsby, Cheshire
  • Overview

    The RSK Group is a dynamic, multidisciplinary environmental consultancy and services provider servicing a wide range of property, manufacturing, oil, gas and energy clients. Since 1989, our philosophy has remained the same: employ, develop and retain talented people. Working for RSK is an opportunity to evolve as a professional, to innovate and to make a difference.


    Our success is founded on the talent of our employees, so we recognise the importance of personal growth, encouragement and earned rewards. As a company, we want you to share in our achievements and we want to be a conduit for your success.


    As a result of success over the past year our business is expanding and we are looking for an experienced Credit Controller to work at our Head Office in Helsby, Cheshire.


    Credit Controller – Helsby, Cheshire – full time (40hrs PW)


    We currently have an exciting opportunity for an experienced Credit Controller to work as part of an existing team that is responsible for managing £10 million of debtors across 20 group companies at any one time. Your key responsibilities will be:


    • Responsibility for a debtors ledger within a specific range
    • Building/nurturing relationships both internal and external
    • Ensuring payments are received as per the terms and condition of contract
    • Cash forecasting
    • Identifying query invoices and logging them correctly
    • Collating and reporting debtor management data
    • Daily banking and cash receipting
    • Performing credit checks for prospective and current clients
    • Working as part of a team to meet specific monthly targets
    • Managing your time effectively
    • Liaising directly with clients and internal departments, sometimes visiting separate offices
    • Preparing daily and weekly reports for senior management
    • Pre-emptive 10 day calls with clients on all invoices
    • Using a range of computer systems
    • Identifying and escalating invoices in query
    • Other ad-hoc duties within the team 

    Desired experience


    Suitable candidates will need:


    • A proven track record in all aspects of debtor management and cash receipting
    • Previous experience in the consultancy service sector would be an advantage
    • Strong verbal communication skills
    • Methodical and organised approach
    • Highly motivated
    • Ability to work in a team and on own initiative
    • Fully computer literate 

    Salary and benefits: 

    • £19,300 per annum
    • Contributory Pension Scheme
    • A flexible benefits programme including the option to buy additional holidays, childcare vouchers and private health care
    • Regular training and career development 

    All candidates applying for positions with RSK Group must be eligible to work in the UK/European Economic Area. Candidates should confirm this when applying with their CV and covering letter to Kate Pine, HR Advisor, at or for more information please call 01928 726006.


    We operate an open and relaxed management culture that nurtures continuous improvement and innovation. This also enables us to achieve a staff turnover rate that's consistently below the industry average. Adopting a proactive growth strategy helps us to run a sustainable and profitable business while providing new and exciting career opportunities for all.


    The company prides itself on providing its staff with a rewarding and challenging career, encouraging Continuous Professional Development, allowing employees to reach their full potential. Having been recently placed within the top 10 UK environmental consultancies (Environmental Analyst, December 2017) and number 42 in the Sunday Times Fast Track 200 which rates the success of private companies in the UK, there has never been a more exciting time to join.


    RSK Group is an Equal Opportunities Employer. 






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