Accounts Receiveable Credit Controller

RS Group; Corby; Híbrido; GBP 26.000 - 38.000; Jornada completa

Descripción de la vacante

RS Group in Corby (Hybrid) is seeking a proactive Accounts Receivable Credit Controller to support AR activities and hit Cash Collection, Aged Debt, and DSO targets. You will work cross‑region with the EMEA team to resolve queries, reduce debt, and uphold credit management standards.

Ideal candidates have AR/Finance experience, strong Excel/Word skills, and excellent English communication. SAP knowledge is a plus, and the role offers hybrid working arrangements with RS Group’s global operations.

Formación

• Experience in Accounts Receivable, Finance or Accounting.
• SAP knowledge is an advantage.
• Fluent in written and spoken English.
• Strong Microsoft Excel and Word skills.

Responsabilidades

• Deliver Cash, Debt and DSO targets with AR team.
• Assess customer creditworthiness and communicate decisions.
• Monitor credit exposure, analyse payment behavior, maintain credit limits.
• Process credit blocks and ensure timely payments by customers.
• Initiate credit holds and negotiate payment plans with sales and executives.
• Maintain up-to-date internal and external credit data.
• Report payment issues to management.
• Identify irrecoverable debts and assist with documentation.
• Monitor email inbox and action relevant emails promptly.

Conocimientos

AR Experience

Finance

Excel

Detail‑oriented

English

Herramientas

SAP

Descripción del empleo

Accounts Receivable Credit Controller

Location: Corby (Hybrid)

We’re looking for a proactive and detail‑driven Credit Controller to support our Accounts Receivable (AR) activities and help deliver Cash Collection, Aged Debt, and DSO targets. You’ll work closely with colleagues across the EMEA, using your analytical mindset and strong customer focus to resolve queries, reduce outstanding debt, and uphold our credit management standards.

What You Will Be Doing

• Work together with the AR Team in market to deliver Cash, Debt and DSO targets
• Evaluate customer creditworthiness, approve, or deny credit applications and communicate decisions to the appropriate personnel and/or customer in a timely manner
• Monitor credit exposure, analyse payment behavior, and propensity to default, maintaining risk appropriate credit limits for existing customers
• Process customer credit blocked orders according to credit policy that follow customer service best practices while ensuring customers submit payments on time
• Initiate credit holds and negotiate customer payment plans in collaboration with sales and executive team members
• Maintain up to date internal and external credit data
• Report any payment issues to management or the appropriate team members
• Recognize any irrecoverable debts, report to executive team members, and assist with documentation necessary
• Monitor e-mail inbox, ensuring all relevant e-mails are actioned in a timely manner

What we are looking for:

• Experience in Accounts Receivable, Finance or Accounting; SAP knowledge is an advantage
• Fluent in written and spoken English
• 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

We Are RS

We’ve been solving industry problems for over 80 years. We turn the ‘what ifs’ into the ‘why nots’, the impossible into the possible.

Our purpose? Making amazing happen for a better world.

We offer service and product solutions to over 1.2 million customers globally, shipping a parcel every 2 seconds to over 130 countries. With over 800,000 stocked and 3 million unstocked products, we’re a trusted partner to the world’s leading industries.

We’re looking for curious, driven, and empathetic professionals to join our journey. People who think differently, act with purpose, and want to make a real impact.

Ready to Make Amazing Happen?

Join c. 9,000 colleagues and help us shape the future of our industry. Whoever you are, wherever you are – it all starts here.

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