Credit Control

Michael Page; Bletchley; Presencial; GBP 25.000 - 32.000; Jornada completa

Descripción de la vacante

Michael Page is seeking a Credit Control professional to manage customer accounts and overdue balances in the fast-moving consumer goods sector in Milton Keynes. You will work with the Accounting & Finance team to maintain accurate account information and support day-to-day operations.

The role focuses on reviewing balances, contacting customers for payment arrangements, keeping meticulous records, and ensuring timely resolution of queries while providing clear account information for effective

Formación

• Experience managing customer accounts and overdue balances.
• Confidently contacting customers about invoices and payments.
• Maintain accurate records and update account information.
• Experience resolving invoice and account queries.
• Strong numerical skills and attention to detail.

Responsabilidades

• Review customer account balances and identify overdue amounts for follow-up.
• Contact customers to discuss outstanding invoices and agree payment arrangements.
• Keep credit control records accurate, clear and up to date.
• Monitor payments received and update customer accounts promptly.
• Investigate account queries and work towards a timely resolution.
• Maintain clear notes of customer contact and agreed next steps.
• Work with the Accounting & Finance department to resolve invoice-related queries.

Conocimientos

Credit control experience

Customer communication

Record keeping

Numerical accuracy

Organisation

Descripción del empleo

As a Credit Control professional in Milton Keynes, you will help keep customer accounts up to date within the FMCG industry by managing credit control activity and accurate records. You will work closely with the Accounting & Finance department to maintain clear account information and support smooth day-to-day operations.

Client Details

The organisation operates in the FMCG industry in Milton Keynes.

Description

• Review customer account balances and identify overdue amounts for follow-up.
• Contact customers to discuss outstanding invoices and agree payment arrangements.
• Keep credit control records accurate, clear and up to date.
• Monitor payments received and update customer accounts promptly.
• Investigate account queries and work towards a timely resolution.
• Maintain clear notes of customer contact and agreed next steps.
• Work with the Accounting & Finance department to resolve invoice-related queries.
• Provide accurate account information to support effective Credit Control activity.

Profile

A successful 'Credit Control' should have:

• Experience of managing customer accounts and overdue balances.
• Confidence contacting customers about outstanding invoices and payments.
• Ability to maintain accurate records and update account information.
• Experience resolving invoice and account queries.
• Good numerical skills and attention to detail when reviewing balances.
• Ability to organise follow-up activity and keep clear customer notes.

Job Offer

• Temporary Credit Control assignment based in Milton Keynes.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.