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An exciting opportunity has arisen to join a world leading global organisation, our client Leading Global FMCG company with Brands such as Dove, Knorr, Persil & Magnum are currently looking for a Credit Controller based at their prestigious facility in Leatherhead. This is a full-time temporary role for a period of 12 months, working a 36.25 hour week. This role is paying between £30,000 and £34,000 per annum, pro rata, depending on experience. Experience using SAP and Excel is required.
This role follows credit procedures ensuring continuity, documentation and communication across credit management, cash collection and cash allocation and credit administration activity working closely with the outsourced shared service functions.
To lead for zero customer overdues across all channels within scope of the accounts they are responsible for
To improve working capital through management of customer payment performance and trade term compliance
To manage and mitigate bad debt and minimise bad debt provision
Work with the shared service teams to ensure effective and aligned communication and deliverables are met
Worked with shared service teams to ensure that accounts are reconciled correctly, customer statements issued in a timely manner
Work with shared service and other internal functions to ensure that customer claims are placed in a timely manner and support the resolution of deductions on customer accounts.
Ensure accurate and timely month end reporting
Support first line investigation and resolution of EDI issues
KEY SKILLS REQUIRED
Credit Control experience
Understanding of sales, supply chain and other functions and how they interact with the Credit process
Continuous improvement mind set
System/IT proficiency, SAP required, Excel good working knowledge VLOOKUP and pivot tables Strong communication skills.
KEY EXPERIENCE & QUALIFICATIONS REQUIRED
Must be proficent in SAP, and ideally using this package in their current work work place
Customer facing experience and dealing with stakeholders
Experience of balance sheet review, sales ledger and cash collection processes.
Familiarity of Debit Notes
Intermediate level in excel V LOOKUP basic formulas
Reporting monthly, quiet and busy times.
Experience of using shared service centre desirable
Able to prioritise and meet deadlines
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