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 managing Accounts Receivable activities for EMEA at RS Group. Collaborating closely to achieve cash collection, aged debt, and DSO targets.
Responsibilities
- Working with the dedicated AR Team for the assigned market 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.
- Fluent in both written and spoken English, and in Italian or French.
- 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.
Benefits
- Flexible working hours
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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