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The Credit Controller will be responsible for managing the accounts receivable and ensuring timely collection of payments within a well-established FMCG organisation based in Bury St. Edmunds.
Client Details
Our client is a large organisation with a strong presence in the FMCG industry. They are renowned for their high-quality service and consistent growth in the industry. With a collaborative and professional working environment, this firm is committed to the development of their staff.
Description
- Managing the accounts receivable ledger.
- Ensuring timely collection of payments from customers.
- Resolving customer queries related to payments and invoices.
- Maintaining accurate records of all chasing activity.
- Posting and allocating daily receipts to accounting systems.
- Regular reporting of invoice discrepancies.
Profile
A successful Credit Controller should have:
- Experience in a similar credit controller role
- Proficiency in MS Office, particularly Excel.
- Excellent communication and negotiation skills.
- A proactive approach to problem-solving and a strong attention to detail.
Job Offer
- An attractive hourly rate of approximately £14 - £16.
- The chance to work in a supportive and professional environment.
- The opportunity for personal development and career progression.
