Job Description

Location: This is a hybrid role, offering a combination of being able to work remotely and from our Corby office.


Contract Type: 6 months fixed-term contract

The Opportunity


Responsible for supporting our Accounts Receivable activities within UK Customer Market Sector, in order to achieve Cash Collection, Aged Debt and DSO 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.

What You Will Be Doing

  • 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 d...

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