Credit Controller

FMCG JOBS; City Of London; On-site; GBP 30,000 - 45,000; Full time

Job summary

A prestigious drinks-based business in central London seeks an experienced Credit Controller to maximize cash generation and minimize aged debt. You will evaluate creditworthiness, monitor customer limits, and chase outstanding invoices while maintaining essential relationships. Strong communication skills and previous Credit Control experience are required. Proficiency in Excel and SAP is essential for success in this role. Immediate applications welcomed through the provided email.

Qualifications

• Proven Credit Control background.
• Ability to juggle tasks and prioritize workload.
• Strong attention to detail.

Responsibilities

• Evaluate the creditworthiness of new customers.
• Monitor existing customers' credit limits.
• Chase outstanding invoices from customers.
• Prepare and submit credit reports.
• Resolve customer disputes.

Skills

Exceptional communication skills

Ability to work well under pressure

Strong computer skills

Pro-active approach

Tools

Excel

SAP

Job description

Job Description: Full Time Credit Controller

Our client, a prestigious and pioneering drinks-based business who are located in central London are looking to recruit an experienced Credit Controller due to an exciting period of transformation.

This opportunity will have responsibility for ensuring that cash generation into the business is maximised and that aged debt is minimised each month. Developing strong relationships with internal and external stakeholders will be key to this role, as well as ensuring effective credit control and management.

Responsibilities

• Evaluate the creditworthiness of new customers
• Monitor existing customers' credit limits
• Achievement of monthly collection targets and KPI’s.
• Chasing outstanding invoices from customers via telephone, emails in a proactive manner.
• You will be responsible for managing a number of key accounts.
• Maintaining good relationships with internal and external stakeholders.
• Collect payments on overdue invoices
• Work with the Sales team to ensure that credit terms are agreed upon and adhered to
• Prepare and submit credit reports
• Maintain relationships with customers
• Resolve customer dispute

The successful candidate will have exceptional communication skills and an ability to work well under pressure to meet strict deadlines, whilst also ensuring accuracy and maintaining high attention to detail. You will have a proven Credit Control background and a strong willingness to learn. Be able to juggle tasks and prioritise workload, with a positive and pro‑active approach. Strong computer skills are essential, especially in using Excel and SAP experience. If you are keen to be considered for this position and have a proven Credit Control background please apply for immediate consideration.

To apply for this position, please send your resume and cover letter to [e-mail]