Credit Control Specialist — Fast-Paced, Cash Flow Impact

Michael Page Finance; Milton Keynes; On-site; GBP 18,000 - 22,000; Part time

Job summary

Michael Page is seeking a Credit Control professional in Milton Keynes to keep customer accounts up to date within the FMCG sector. You will join the Accounting & Finance team to maintain accurate payment records and support cash flow for the business.

Key duties include monitoring accounts, contacting customers about outstanding balances, recording payments and updating account information. You will review aged debt reports, resolve queries, and maintain clear notes of customer contact and

Qualifications

• Proven experience in credit control, ideally within a fast-paced AR environment.
• Success in reducing aged debt with strategies to improve cash collection.
• Confident in handling difficult customer conversations and disputes.

Responsibilities

• Monitor customer accounts and maintain accurate credit control records.
• Contact customers regarding outstanding balances and payment dates.
• Record payments and update account information in a timely manner.
• Review aged debt reports to identify accounts requiring follow-up.
• Resolve customer account queries clearly and professionally.
• Maintain clear notes of customer contact and payment arrangements.
• Support the Accounting & Finance team to keep account information accurate.
• Help ensure Credit Control activity supports accurate financial records.

Skills

Credit control

Accounts receivable

Cash collection

Aged debt reduction

Customer communication

Stakeholder management

Job description

Michael Page is seeking a Credit Control professional in Milton Keynes to keep customer accounts up to date within the FMCG sector. You will join the Accounting & Finance team to maintain accurate payment records and support cash flow for the business.

Key duties include monitoring accounts, contacting customers about outstanding balances, recording payments and updating account information. You will review aged debt reports, resolve queries, and maintain clear notes of customer contact and