Credit Controller - Michael Page Finance : Job Details

The Credit Controller will be responsible for managing the accounts receivable and ensuring timely collection of payments within a well-established FMCG organisation based in Bury St. Edmunds.

Client Details

Our client is a large organisation with a strong presence in the FMCG industry. They are renowned for their high-quality service and consistent growth in the industry. With a collaborative and professional working environment, this firm is committed to the development of their staff.

Description

• Managing the accounts receivable ledger.
• Ensuring timely collection of payments from customers.
• Resolving customer queries related to payments and invoices.
• Maintaining accurate records of all chasing activity.
• Posting and allocating daily receipts to accounting systems.
• Regular reporting of invoice discrepancies.

Profile

A successful Credit Controller should have:

• Experience in a similar credit controller role
• Proficiency in MS Office, particularly Excel.
• Excellent communication and negotiation skills.
• A proactive approach to problem-solving and a strong attention to detail.

Job Offer

• An attractive hourly rate of approximately £14 - £16.
• The chance to work in a supportive and professional environment.
• The opportunity for personal development and career progression.