Our client, a family-owned FMCG supplier, is seeking an experienced Credit Controller to join their growing finance team to play a pivotal role in managing the collection of B2B debt. You will manage a portfolio of accounts and work alongside another Credit Controller.
This is a fast-paced role, and you will be reporting into the Finance Manager. Previous experience of working within a manufacturing environment is desirable, as well as knowledge of Sage 50 accountancy software.

£25,000 - £28,000 dependent upon experience
Monday to Friday 9.00am-5.00pm (30 minutes for lunch – 40 hour working week)
20 days annual leave plus bank holidays
Statutory pension
On-site car parking
Please note that this is an office-based role

Duties and responsibilities:

Oversee the end-to-end credit control process in your ledger, from order to cash
Maintain accurate and up-to-date customer accounts, promptly allocating payments, credit terms and reconciling discrepancies
Monitor and manage the credit risk associated with clients, conducting credit assessments and implementing appropriate credit limits
Work closely with the sales and account management teams to provide guidance on credit terms and resolve any billing or payment-related queries
Check Customer Credit Rating

Skills and experience required:

Minimum of 2 years previous Credit Control experience in a fast-paced environment, preferably within manufacturing
Previous experience of B2B debt collection and managing a portfolio of clients
Strong attention to detail
Experience of using accounting software packages (Sage)
Strong excel skills (pivot tables and VLOOKUP’s desirable)