Hybrid AR Credit Controller — Cash & DSO Champion

RS Group; Corby; Híbrido; GBP 28 000 - 36 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Pension

Life assurance

Medical plans

Holiday allowance

Employee assistance programme

Discounted gym membership

Resumo da oferta

RS Group in the United Kingdom is seeking an Accounts Receivable professional for a hybrid role based in Corby. The 18-month fixed-term contract focuses on cash collection, aged debt reduction, and performance against DSO targets in line with policy.

You will work with the UK Accounts Receivable team to resolve debtor queries, review ledgers, correct misposted payments, and provide up-to-date balance information to managers. You will manage disputes and support potential legal actions if needed.

Qualificações

• Language skills would be an advantage.
• Highly motivated and target driven to achieve bad debt and DSO targets.
• Ability to proactively identify and prevent potential bad debts.
• A logical approach to troubleshooting, diagnosing, and resolving problems (technical and non- technical challenges within Accounts Receivable).
• Demonstrate the ability or have experience working in a fast-paced and changing environment.
• Adhere to and operate within the agreed levels of authority.
• Seek continuous service improvement opportunities.
• Ability to maintain documentation & controls so that there are no major issues during audit.
• Taking full ownership of resolving problems.

Responsabilidades

• Work together with the UK Accounts Receivable Team to deliver Cash, Debtor and DSO targets.
• Identify, investigate, and resolve debtor relates queries.
• Review the debtors' ledgers on a regular basis for unallocated/mis posted payments, ensuring these are corrected in a timely manner.
• Provide reliable, accurate and up to date information of debtor's balances, and demonstrate visibility of progress to managers.
• Record and manage disputes & contribute to the resolution and closure.
• Recognise any irrecoverable debts and assist with legal action.
• Monitor e-mail inbox, ensuring all relevant e-mails are actioned in a timely manner.

Descrição da oferta de emprego

RS Group in the United Kingdom is seeking an Accounts Receivable professional for a hybrid role based in Corby. The 18-month fixed-term contract focuses on cash collection, aged debt reduction, and performance against DSO targets in line with policy.

You will work with the UK Accounts Receivable team to resolve debtor queries, review ledgers, correct misposted payments, and provide up-to-date balance information to managers. You will manage disputes and support potential legal actions if needed.