Our client is a leading global FMCG organisation based in prestigious offices in Slough. These are their UK Head Quarters and have exciting opportunities for experienced Credit Controllers to join their expanding team.



Objective of the Credit Controller

To minimise the company's investment in debtors, thereby maximising cash flow and keeping networking capital requirements to a minimum.

To protect the company's investment in debtors against bad debts and other write offs, thereby maximising profit.

These objectives apply to both Third party and Intra Group trade.



Key Responsibilities

Ensure customer adherence to agreed payment terms by monitoring accounts and chasing overdue items

Verify cash discounts

Accurate maintenance of the JDE sales ledger

Handling and recording cash and BACS receipts

Review problem accounts

Resolving customer queries by working with customers and internal departments

Solve pricing queries quickly and efficiently to protect cash flow

Maintain accurate data on systems



Qualifications & Experience

Maths and English GCSE or equivalent

Institute of Credit Management graduate an advantage

Strong IT skills with an understanding of basic bookkeeping and JDE system

At least two year's credit control experience within FMCG industry



Personal qualities

The Credit Controllers require Commercial awareness, the impact on customer relations and other departments. They also need tenacity, good communication skills, strong query resolution and problem solving skills and ability to meet tight deadlines and challenging targets.



Suitability for positions will be judged on relevant professional criteria relating to knowledge, skills, attitude and experience and there will be no discrimination on any other grounds