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. 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
#J-18808-Ljbffr
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. 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
#J-18808-Ljbffr
