Credit Controller supporting Accounts Receivable activities to achieve cash collection targets at RS Group. Collaborating with UK and EMEA colleagues to resolve queries and reduce outstanding debts.
Responsibilities
Working with the UK AR Team to achieve cash, debtor, and DSO targets.
Investigating and resolving debtor queries to support timely cash collection.
Reviewing debtor ledgers and correcting unallocated or mis ‑ posted payments.
Providing accurate, up ‑ to ‑ date debtor information and progress updates.
Managing disputes, supporting legal action where required, and recognising potential bad debt.
Monitoring shared inboxes and actioning customer communications promptly.
Requirements
Experience in Accounts Receivable; SAP knowledge is an advantage
Strong Microsoft Excel and Word skills
Motivated, target ‑ driven approach with strong attention to detail
Ability to identify risks, prevent potential bad debt, and solve problems logically
Commitment to maintaining accurate documentation, controls and audit readiness
Fluent in both written and spoken English, any additional language skills would be beneficial.
Benefits
A friendly and professional team
A job in a stable, international company with high ethical and business standards
Training and development opportunities
A healthy work–life balance with the option to work up to 60% remotely
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