Hybrid Credit Controller (12-Month FTC) – Drive Cash Flow

Müller UK & Ireland

Telford

Híbrido

GBP 27.000 - 37.000

Jornada completa

Hace 4 días
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Ventajas ofrecidas por este puesto de trabajo

Life Assurance
Health Care Plan
Pension matching 8%
25 days holiday
Müller Rewards discounts

Descripción de la vacante

Müller UK & Ireland is hiring a Credit Controller for a 12-month fixed-term contract in Telford. This hybrid role involves daily on-site work three days a week within our Shared Service Team and focuses on managing customer accounts, cash flow, and query resolution in a fast-paced FMCG environment.

You will work with SAP ERP and SAP-based processes, handle reconciliation, and ensure payments adhere to terms while supporting month-end reporting and continuous process improvements.

Formación

  • Proven debt collection and cash application experience.
  • Strong reconciliation and ledger maintenance skills.
  • Experience using SAP ERP; SAGE is an advantage.
  • Ability to negotiate and influence payment terms effectively.

Responsabilidades

  • Perform proactive and reactive debt collection by phone and email to improve cash flow.
  • Reconcile customer payments and maintain the sales ledger accurately.
  • Ensure customer payments align with agreed terms and dates.
  • Identify and resolve invoicing, price, and delivery queries early.
  • Communicate issues to management and commercial teams clearly.
  • Monitor customer trading to ensure credit limits are respected.
  • Complete month-end tasks and reporting when required.
  • Deliver excellent service to internal and external customers.
  • Support projects and team initiatives as needed.

Conocimientos

SAP ERP
SAGE
FMCG experience
Negotiation
Finance process understanding
Excel
PC literacy
Attention to detail

Descripción del empleo

Müller UK & Ireland is hiring a Credit Controller for a 12-month fixed-term contract in Telford. This hybrid role involves daily on-site work three days a week within our Shared Service Team and focuses on managing customer accounts, cash flow, and query resolution in a fast-paced FMCG environment.

You will work with SAP ERP and SAP-based processes, handle reconciliation, and ensure payments adhere to terms while supporting month-end reporting and continuous process improvements.

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