Morgan McKinley, Northern Home Counties is proud to be working with an Accounting firm Northamptonshire, looking for a Credit Control Specialist.
Reporting to the Finance Manager, you will manage the end-to-end credit control process, ensuring timely collection of payments from clients to reduce debtor days.
Main Duties and Responsibilities:
1. Proactively contact clients by email and phone for payment collections.
2. Maintain and update collection activities within the finance system.
3. Address credit holds and provide clients with resolution options.
4. Report queries and escalate problematic debts to the Team Manager.
5. Monitor and manage credit limits, aged debt, and implement cash flow improvement strategies.
6. Prepare and present regular credit control and aged debt reports.
7. Oversee weekly checks on retailer portals to ensure invoice acceptance.
8. Resolve EDI issues with retailers.
9. Track and manage stock and price-related debit notes.
Person Specification:
1. FMCG Background
2. Strong communication skills and confident on the phone.
3. Proficiency in Excel and finance software.
4. Detail-oriented, organised, and able to work independently.
This is a full-time, permanent, office-based role offering a competitive salary.
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