Corporate Controller in charge of financial reporting and accounting team management. Ensuring compliant financial practices while leading system implementations within a diversified logistics company.
About the role
- Credit Controller supporting Accounts Receivable activities to achieve cash collection targets at RS Group. Collaborating with UK and EMEA colleagues to resolve queries and reduce outstanding debts.
Responsibilities
- Working with the UK AR Team to achieve cash, debtor, and DSO targets.
- Investigating and resolving debtor queries to support timely cash collection.
- Reviewing debtor ledgers and correcting unallocated or mis ‑ posted payments.
- Providing accurate, up ‑ to ‑ date debtor information and progress updates.
- Managing disputes, supporting legal action where required, and recognising potential bad debt.
- Monitoring shared inboxes and actioning customer communications promptly.
Requirements
- Experience in Accounts Receivable; SAP knowledge is an advantage
- Strong Microsoft Excel and Word skills
- Motivated, target ‑ driven approach with strong attention to detail
- Ability to identify risks, prevent potential bad debt, and solve problems logically
- Commitment to maintaining accurate documentation, controls and audit readiness
- Fluent in both written and spoken English, any additional language skills would be beneficial.
Benefits
- A friendly and professional team
- A job in a stable, international company with high ethical and business standards
- Training and development opportunities
- A healthy work–life balance with the option to work up to 60% remotely
- An ergonomic and digital work environment
- Health insurance after the probation period
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
Controller Specialist overseeing accounting and compliance activities in São Paulo for an IoT company. Collaborating with global teams and external partners to structure financial information.
Junior Credit Controller managing client accounts at Jellyfish. Responsible for resolving outstanding debts and maintaining positive client relationships.
Financial Controller responsible for accounting and financial operations across international entities. Ensuring compliance and financial accuracy in a fast - paced environment.
Credit Controller managing Sales Ledgers for Logtek. Responsible for invoicing, cash collection, and credit control in a part - time role.
Azure FinOps Controller optimizing costs and improving cloud financial governance for Dentons' EMEA region. Leading Azure spending and financial management within a regulated environment.
Production Controller at Springer Nature coordinating print and digital production processes from start to finish. Ensuring quality, cost control, and timely delivery in educational publishing.
Project Controller at MIGSO - PCUBED overseeing project scheduling and financial health efficiently. Managing project performance and utilizing management tools to achieve business objectives.
Contrôleur de Gestion responsible for financial performance and decision support at Altavia Paris. Joining a team focused on controlling and financial analysis for retail clients.
Senior Manager overseeing GAAP - compliant audited financial statements and compliance reporting for the university. Managing a team and ensuring adherence to regulations and standards while collaborating across financial services.