Overview

We are seeking a detail-oriented Credit Controller to manage customer accounts, ensure timely payments, and reduce aged debt through proactive communication and reconciliation. The ideal candidate will have strong interpersonal skills, a methodical approach to problem-solving, and experience working with finance systems in a fast-paced environment.

Client Details

A well-established FMCG manufacturer based in Ely, Cambridgeshire, this company is known for its impressive growth trajectory and dynamic team culture. With a strong focus on innovation and operational excellence, it offers exciting opportunities for an experienced credit controller.

Description

Credit Controller (Immediate start):

• Monitor and manage customer accounts to ensure timely payments
• Chase outstanding invoices via phone, email, and written communication
• Allocate incoming payments accurately to customer accounts
• Resolve payment discrepancies and customer queries
• Prepare and distribute aged debt reports to management
• Assess creditworthiness and set credit limits for new customers
• Liaise with internal departments to resolve billing issues
• Maintain accurate records of all communications and transactions
• Support month-end and year-end financial reporting
• Recommend accounts for escalation or legal action when necessary

Profile

Credit Controller (Immediate start):

• Immediately available or available on short notice
• 2+ years of credit control experience
• Excellent communication and negotiation abilities.
• A proactive approach to problem-solving and process improvement.
• Ability to work independently and manage time effectively.

Job Offer

Credit Controller (Immediate start):

• Temporary role with potential to become permanent
• Hybrid working
• Up to 35k salary equivalent