Credit Controller - FMCG/Retail Collections (Hybrid)

Confidential

Wrexham

Hybrid

GBP 19,000 - 32,000

Full time

11 days ago

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Benefits offered by this job

Hybrid working

Job summary

Michael Page are partnering with a growing manufacturing business in Wrexham to recruit a Credit Controller into their finance team. You will own a portfolio of key accounts, manage full credit control processes and drive cash collection targets within a fast-paced FMCG environment.

The role reports to the AR leader and requires strong reconciliation skills, ERP/EDI familiarity and a proactive, relationship-focused approach.

Qualifications

  • Managing and maximising cash collection across a portfolio of major retail customers.
  • Building strong working relationships with customer accounts teams and navigating retailer payment portals.
  • Investigating and resolving invoice disputes, short payments and deductions.
  • Reconciling high-volume sales ledger accounts, ensuring timely allocation of cash, credits and debits.
  • Monitoring retailer rebates, promotional deductions and trade spend claims.
  • Working closely with commercial, logistics and supply chain teams to resolve queries efficiently.
  • Providing aged debt reporting, cashflow forecasts and updates on outstanding disputes.
  • Ensuring invoices are successfully submitted and processed through EDI and customer systems.

Responsibilities

  • Managing and maximising cash collection across a portfolio of major retail customers.
  • Building strong working relationships with customer accounts teams and navigating retailer payment portals.
  • Investigating and resolving invoice disputes, short payments and deductions.
  • Reconciling high-volume sales ledger accounts, ensuring timely allocation of cash, credits and debits.
  • Monitoring retailer rebates, promotional deductions and trade spend claims.
  • Working closely with commercial, logistics and supply chain teams to resolve queries efficiently.
  • Providing aged debt reporting, cashflow forecasts and updates on outstanding disputes.
  • Ensuring invoices are successfully submitted and processed through EDI and customer systems.

Skills

Credit control
FMCG/Manufacturing experience
Excel (VLOOKUP, Pivot)
ERP/EDI systems
Relationship management

Tools

ERP systems
EDI platforms

Job description

Michael Page are partnering with a growing manufacturing business in Wrexham to recruit a Credit Controller into their finance team. You will own a portfolio of key accounts, manage full credit control processes and drive cash collection targets within a fast-paced FMCG environment.

The role reports to the AR leader and requires strong reconciliation skills, ERP/EDI familiarity and a proactive, relationship-focused approach.

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