* Permanent position with great prospects
* Great prospects and stability within a global business
About Our Client
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.
Job 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.
The Successful Applicant
* 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.
What's on Offer
Competitive Salary
#J-18808-Ljbffr