Hybrid AR Credit Controller – Cash Collection & DSO

RS UK & Ireland; Corby; Hybrid; GBP 32,000 - 42,000; Full time

Job summary

RS UK & Ireland seeks a diligent Accounts Receivable specialist for a hybrid role in Corby. You will support UK Customer Market Sector AR activities to achieve cash collection, reduce aged debt, and meet DSO targets in line with RS Group Credit Policy and procedures.

You will work with the UK AR team to investigate debtor queries, monitor ledgers, rectify postings, and manage disputes, aiming to improve cash flow and maintain audit-ready controls.

Qualifications

• Experience with accounts receivable processes and credit control.
• Ability to work in a fast-paced environment and meet targets.
• Proactive identification and prevention of potential bad debts.

Responsibilities

• Work with UK Accounts Receivable team to deliver cash, debtor and DSO targets.
• Identify, investigate and resolve debtor queries.
• Review debtor ledgers for unallocated/misposted payments and correct promptly.
• Provide accurate debtor balance information and track progress for managers.
• Record and manage disputes; contribute to resolution and closure.
• Recognise irrecoverable debts and assist with legal action where needed.
• Monitor inbox and respond to emails in a timely manner.

Skills

Language skills

Target driven

Bad debt management

DSO targets

Problem solving

Adaptability

Documentation & controls

Ownership

Job description

RS UK & Ireland seeks a diligent Accounts Receivable specialist for a hybrid role in Corby. You will support UK Customer Market Sector AR activities to achieve cash collection, reduce aged debt, and meet DSO targets in line with RS Group Credit Policy and procedures.

You will work with the UK AR team to investigate debtor queries, monitor ledgers, rectify postings, and manage disputes, aiming to improve cash flow and maintain audit-ready controls.