Credit Controller - Accounts Receivable
Credit Controller - Accounts Receivable

Credit Controller - Accounts Receivable

Corby Full-Time 36000 - 60000 £ / year (est.) No home office possible
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RS Components

At a Glance

  • Tasks: Support Accounts Receivable to achieve cash collection and debt reduction targets.
  • Company: Join RS Group, a leader in engineering solutions with a collaborative culture.
  • Benefits: Enjoy competitive salary, annual bonus, private medical cover, and family-friendly policies.
  • Why this job: Make a real impact while developing your skills in a dynamic environment.
  • Qualifications: Experience in SAP and strong Excel skills preferred; target-driven mindset essential.
  • Other info: Hybrid role with opportunities for personal growth and a commitment to diversity.

The predicted salary is between 36000 - 60000 £ per year.

Overview

Responsible for supporting our Accounts Receivable activities within UK Customer Market Sector, to achieve Cash Collection, Aged Debt and DSO (days sales outstanding) targets in line with RS Group Credit Policy and procedures. Ensuring cash collection activities are performed and aged debt reduction targets are delivered while adhering to credit management policies.

This is a hybrid working role with the requirement to be on-site in Corby x2 days per week.

What you’ll be doing

  • Work together with the UK AR 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.

About you

  • Experience in SAP is an advantage.
  • Good Level – Microsoft Excel, Microsoft Word experience.
  • 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.

We are RS Group

At RS we’ve been solving engineering problems for over 80 years: big ones, small ones, easy and difficult ones. 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. We send out a parcel every 2 seconds, to over 130 countries. We provide over 800,000 in-stock and over 3 million unstocked products to more than 1.2 million customers. We want people like you, as you are curious about things, you like doing things differently and also in a human way with empathy. Because that’s exactly how we partner with people – our customers, suppliers, colleagues and communities – to solve problems. We’ll also invest in your development and wellbeing – because building a more diverse and inclusive culture, being ethical, responsible and committed to our Environment, Social and Governance (ESG) action plan is at the heart of everything we do. Come and join us and over 9000 employees worldwide – and we’ll help you to think big, do more and unleash your brilliance, so you do amazing things too.

Rewards

At RS, as well as the usual employee benefits you’d expect from a FTSE listed company (Annual Bonus, Private Medical Cover, Life Assurance, Generous Pension) we’ve just introduced several new Family Friendly Policies including:

  • Help for people to take control of ongoing Health conditions such as diabetes or asthma.
  • Support for Neurodiverse colleagues and families with neurodiverse members.
  • Support for Women at different life stages from streamlined fertility support through to diagnosis and monitoring of both endometriosis and menopause.
  • Helping our LGBTQ+ community through enhanced coverage for trans colleagues.

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Credit Controller - Accounts Receivable employer: RS Components

At RS Group, we pride ourselves on being an exceptional employer, offering a dynamic work culture that fosters collaboration and innovation. With a strong commitment to employee development and wellbeing, we provide comprehensive benefits including annual bonuses, private medical cover, and family-friendly policies tailored to support diverse needs. Located in Corby, our hybrid working model allows for flexibility while ensuring you are part of a vibrant team dedicated to making a positive impact in the engineering sector.
RS Components

Contact Detail:

RS Components Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Credit Controller - Accounts Receivable

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance and accounts receivable sectors. You never know who might have a lead on a job or can put in a good word for you.

✨Tip Number 2

Prepare for interviews by practising common questions related to credit control and accounts receivable. Show off your knowledge of DSO targets and how you've tackled aged debt in the past.

✨Tip Number 3

Don’t forget to follow up after interviews! A quick thank-you email can keep you top of mind and show your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit.

✨Tip Number 4

Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, you’ll be one step closer to joining a team that values your skills and experience.

We think you need these skills to ace Credit Controller - Accounts Receivable

Accounts Receivable Management
Cash Collection
Aged Debt Reduction
DSO (Days Sales Outstanding) Management
SAP
Microsoft Excel
Microsoft Word
Problem-Solving Skills
Dispute Resolution
Attention to Detail
Documentation Management
Target Driven
Adaptability
Continuous Improvement

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your experience with cash collection, aged debt management, and any relevant software like SAP. We want to see how your skills match what we're looking for!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about accounts receivable and how you can contribute to our team. Keep it concise but impactful – we love a good story!

Showcase Your Problem-Solving Skills: In your application, don’t forget to mention specific examples where you've identified and resolved debtor-related queries or disputes. We’re all about proactive problem-solving here at StudySmarter, so let us know how you’ve done this in the past!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our amazing team!

How to prepare for a job interview at RS Components

✨Know Your Numbers

As a Credit Controller, you'll be dealing with cash collection and aged debt targets. Brush up on your understanding of DSO and how to calculate it. Be ready to discuss how you've achieved similar targets in the past, as this will show your potential employer that you can hit the ground running.

✨Familiarise Yourself with SAP

If you have experience with SAP, make sure to highlight it during your interview. If not, take some time to learn the basics. Understanding how to navigate the software can give you an edge, as many companies rely on it for their accounts receivable processes.

✨Prepare for Problem-Solving Questions

Expect questions about how you would handle disputes or unallocated payments. Think of specific examples from your previous roles where you successfully resolved issues. This will demonstrate your logical approach to troubleshooting and your ability to maintain documentation and controls.

✨Show Your Team Spirit

This role involves working closely with the UK AR Team, so be prepared to discuss how you collaborate with others. Share examples of how you've contributed to team goals in the past, and express your enthusiasm for working in a fast-paced environment where teamwork is key.

Credit Controller - Accounts Receivable
RS Components
Location: Corby
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