AR Credit Controller – Hybrid, Drive Cash & DSO

Rsgroup; Corby; Hybrid; GBP 32.000 - 48.000; Vollzeit

Zusammenfassung

RS in Corby is seeking an Accounts Receivable Credit Controller to support cash collection and DSO targets across the EMEA region. You will assess creditworthiness, manage credit limits, and resolve payment issues while ensuring accurate documentation and compliance with credit policies.

The role demands strong Excel/Word, English fluency, and a proactive, detail‑driven approach to reduce bad debt and improve aged debt.

Qualifikationen

• 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.

Aufgaben

• 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

Kenntnisse

Fluent English

Excel

Word

SAP knowledge

Accounts Receivable

Attention to detail

Risk assessment

Documentation

Tools

SAP

Jobbeschreibung

RS in Corby is seeking an Accounts Receivable Credit Controller to support cash collection and DSO targets across the EMEA region. You will assess creditworthiness, manage credit limits, and resolve payment issues while ensuring accurate documentation and compliance with credit policies.

The role demands strong Excel/Word, English fluency, and a proactive, detail‑driven approach to reduce bad debt and improve aged debt.