Accounts receivable Work, Jobs in Thrapston, Nth (with Salaries)

Accounts Receivable Credit Controller
RS —Corby
- Hybrid work
- Microsoft Word
- Continuous improvement
- Annual leave
- Employee assistance programme
4d
Collections Agent
Billing Finance Ltd. —Northampton
- £26,000 - £30,000 a year
- Full-time
- Hybrid work
- Data entry
- Financial services
- Communication skills
- Free parking
- Employee assistance programme
Quick apply
5d
Credit Controller
Trade Mastermind Limited —Peterborough
- From £35,000 a year
- Organisational skills
- Financial services
- In-person
- Free parking
Quick apply
2d
Finance Officer – eCommerce & Distribution | Huntingdon
Pusula Ltd —Huntingdon
- £35,000 - £38,000 a year
- Full-time
- In-person
- Store discount
- Employee discount
Quick apply
9d
Invoicing Administrator
Hobart UK —Peterborough
- £26,227.50 a year
- Full-time
- CRM software
- Customer service
- Maths
- Free parking
- Health & wellbeing programme
Quick apply
3d
Invoicing Administrator
Axil Integrated Services —Corby
- £26,000 a year
- Full-time
- Customer service
- Data entry
- Organisational skills
Quick apply
Credit Controller
Travis Perkins —Northampton
- Full-time
- Hybrid work
- Customer service
- Communication skills
- Employee discount
11d
Collections Consultant
Nationwide Building Society —Northampton
- From £26,500 a year
- Part-time
- Customer service
- Travel
8d
Debt Recovery Officer
West Northamptonshire Council —Northampton
- £28,716 - £30,251 a year
- Continuous improvement
- Organisational skills
- Communication skills
7d
Telephone Collections Negotiator
Newlyn Plc —Northampton
- £23,132.22 a year
- Part-time
- Customer service
- Financial services
- Communication skills
- Free parking
- Employee discount
Quick apply
Collections & Resolutions Co-ordinator - Fire & Security
Mitie —Northampton
- Data analysis skills
- Communication skills
10d
Housing Manager - Leasehold Income
HomeGroup —Peterborough
- £32,000 a year
- Temporary
- Hybrid work
- Employee discount
- Life insurance
Collections Agent
Billing Finance —Northampton
- £26,000 - £30,000 a year
- Full-time
- Hybrid work
- Communication skills
- Employee assistance programme
5d

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Collections Agent
Billing Finance Ltd. —Northampton
Take inbound calls from customers regarding their agreement. Contact customers when they have arrears via telephone, email, text and letter to determine their…
£26,000 - £30,000 a year
Quick apply
5d
Trainee European Import Operator
Simarco —Bedford
Develop key service relationships with customers for an effective and efficient service. Quoting customers on a daily basis.
Quick apply

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Accounts Receivable Credit Controller

RS -
Corby

Apply Now

Job details

Permanent
4 days ago

Benefits

Cycle to work scheme
Annual leave
Company pension
Employee assistance programme
Employee discount

Qualifications

Microsoft Word
Technical troubleshooting
Accounts receivable
Payment allocation
Outbound debtor call management
Accounts Receivable Credit Control
Customer account reconciliation
Continuous improvement
Account escalation for debt management

Full job description

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

Contract Type: Permanent

The Opportunity

Responsible for supporting our Accounts Receivable activities within UK Customer Market Sector, to achieve Cash Collection, Aged Debt and DSO targets in line with RS Group Credit Policy and procedures.

What You Will Be Doing

Deliver cash collection, overdue debt, and DSO targets in partnership with the UK AR Team (Corby and Riga).
Proactively manage assigned customer portfolios, including customer contact via phone and email to secure timely payment.
Maintain accurate customer account information within Sidetrade and support effective dunning processes.
Support Credit Risk team with timely order release or rejection decisions.
Monitor debtor ledgers, resolve unallocated or mis-posted payments, and maintain accurate customer account balances.
Record, manage, and support the resolution of customer disputes in partnership with Sales and other stakeholders.
Identify potentially irrecoverable debts and support legal recovery processes where appropriate.
Manage AR email inboxes and telephone queries, ensuring timely responses and resolution.
Provide accurate debtor reporting, KPI updates, and visibility of portfolio performance to management.
Support process improvement initiatives, including automation, AI, RPA, and digital collection solutions.

What You’ll Bring

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

We Are RS

At RS, we are making amazing happen for a better world.

As a global product and service solutions provider, we help industrial customers operate more efficiently and sustainably. Operating in 33 markets, we support around one million customers worldwide with more than 875,000 stocked products, access to over five million additional products, and a range of service solutions designed to help businesses thrive.

What sets us apart is our people. More than 8,500 colleagues around the world bring technical expertise, digital innovation, and a customer first mindset to everything we do. Guided by our values – We are one team, We deliver brilliantly, We do the right thing, and We make every day better, we're creating an environment where our people can grow, contribute and make a meaningful impact.

Join us and help make amazing happen.

Rewards

Our Reward Strategy Philosophy is designed to offer market competitive base salaries and provide all of our people the opportunity to participate in a short-term incentive, enabling them to share in the success of the Company.

Our total reward package is more than just the cash; our recognition and benefit offering provide the opportunity for us to recognise, reward and enable the wellbeing of our people at all stages of their journey with RS. Our rewards and benefits vary by country, but include:

Financial - pension/retirement; life assurance; salary finance (payroll deduction loan scheme)
Wellbeing - medical plans; health screening; critical illness; disability insurance; holiday / paid time off; employee assistance programme; discounted gym/health club membership
Lifestyle - transportation assistance schemes (e.g., cycle to work, travel loans, car leasing); onsite catering/lunch vouchers; retail discounts
Spotlight – our global recognition programme provides a platform to highlight and recognise people role modelling our values

Ready to Make Amazing Happen?

Join over 8,500 colleagues and help us shape the future of our industry. Whoever you are, wherever you are — it all starts here.

Apply now and make RS a part of your journey.

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Refine Your Search

accounts receivable jobs in thrapston, nth

Accounts Receivable Credit Controller

Collections Agent

Credit Controller

Finance Officer – eCommerce & Distribution | Huntingdon

Invoicing Administrator

Invoicing Administrator

Credit Controller

Collections Consultant

Debt Recovery Officer

Telephone Collections Negotiator

Collections & Resolutions Co-ordinator - Fire & Security

Housing Manager - Leasehold Income

Collections Agent

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