Temp Credit Controller — FMCG Finance (Milton Keynes)

Michael Page; Milton Keynes; Presencial; GBP 22.000 - 28.000; Jornada completa

Descripción de la vacante

Michael Page is seeking a Credit Control professional based in Milton Keynes to manage overdue balances and maintain accurate customer records within the FMCG sector. You will work with the Accounting & Finance team to resolve invoice queries and support day-to-day credit control activities.

The role focuses on contacting customers, agreeing payment plans, and keeping notes up to date to ensure timely collections and accurate ledgers.

Formación

• 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.

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.
• Provide accurate account information to support effective Credit Control activity.

Descripción del empleo

Michael Page is seeking a Credit Control professional based in Milton Keynes to manage overdue balances and maintain accurate customer records within the FMCG sector. You will work with the Accounting & Finance team to resolve invoice queries and support day-to-day credit control activities.

The role focuses on contacting customers, agreeing payment plans, and keeping notes up to date to ensure timely collections and accurate ledgers.