SonicJobs Logo
Left arrow iconBack to search

Credit Controller

Michael Page
Posted 6 hours ago, valid for 9 days
Location

Milton Keynes, Buckinghamshire MK93GA, England

Salary

£24,000 - £30,000 per annum

Contract type

Full Time

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.

Sonic Summary

info
  • We are looking for an experienced Credit Controller to join our FMCG business in Milton Keynes.
  • The role involves managing customer accounts, ensuring timely payments, and maintaining financial records.
  • Candidates should have proven experience in a similar fast-paced industry and strong credit management skills.
  • The position offers a competitive salary and requires a proactive approach to minimize bad debts.
  • Applicants should possess excellent communication skills and the ability to work under pressure while adhering to tight deadlines.

We are seeking an experienced and proactive Credit Controller to join our dynamic FMCG business in Milton Keynes. In this role, you will be responsible for managing customer accounts, ensuring timely payments, and maintaining accurate financial records. You will play a key role in supporting the cash flow of the business by minimizing bad debts while maintaining excellent relationships with customers.

Client Details

The finance team in this global FMCG business handles a significant volume of transactions daily, such as supplier payments, customer invoices, and reconciliations. The fast-paced nature of the industry means strict adherence to tight deadlines to ensure smooth cash flow and supply chain operations.

Description

Credit Controller

  • Monitor and manage customer credit limits, payment terms, and risk classifications to align with company policies.
  • Proactively chase overdue payments via phone, email, and written correspondence, ensuring timely resolution of outstanding debts.
  • Maintain accurate customer data in SAP, ensuring all financial records are up-to-date for audits and compliance.
  • Ensure all invoices are issued correctly and payments are accurately allocated to customer accounts.
  • Investigate and resolve invoice or payment discrepancies promptly to minimize delays.
  • Work closely with the sales and finance teams to review customer orders, evaluate payment behaviors, and manage credit risks effectively.
  • Prepare and present weekly reports on accounts receivable status, outstanding debts, and risk areas to senior management.
  • Compliance: Ensure adherence to company credit policies and maintain accurate documentation in SAP for audit purposes.

Profile

  • Proven experience as a Credit Controller in an FMCG or similar fast-paced industry.
  • Strong understanding of credit management and accounts receivable processes.
  • Excellent communication and negotiation skills.
  • Analytical mindset with the ability to evaluate payment behaviors and mitigate risks.
  • High attention to detail and strong organizational skills.
  • Ability to work collaboratively across departments and under pressure to meet deadlines.

Job Offer

Competitive Salary

More

Apply now in a few quick clicks

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.