Credit Controller

Credit Controller

My client is one of the fastest growing FMCG companies in London. Their growing portfolio includes more than 30 brands. My client are passionate and innovative, and are always on the lookout for ways to do things better.

My client is seeking a Credit Controller to join the high performing Credit Team in the London Office.

Reporting to the Credit Team Leader, this position requires someone who is pro-active and driven to make a difference in the business and who likes working with a high level of autonomy. The successful candidate will demonstrate a desire to perform over and above their day to day. The role will ideally suit someone who is always thinking of ways to ‘improve our everyday.

Key responsibilities of the role include:

* Collection and management of the debtors ledger
* Approve the establishment of new credit accounts within their policy and procedures.
* Reconcile outstanding and/or problem accounts to ensure accounts are clean and promptly settled in accordance with their policy and procedures.
* Control and management of risk and exposure through methodical administrative practices
* Drive for continuous improvement in all aspects of collection and risk management

To ensure your success in this role, you will possess the following:

* Strong collection and negotiation skills
* A minimum 5 years’ experience in a high volume collection environment
* Detailed knowledge of the SAP collection environment
* Working knowledge of legal aspects of debt collection
* Intermediate Excel skills
* Innovative, seeks new ways of doing things
* Team player, relates well to peers
* Process driven
* Ability to work autonomously, makes own decisions
* Excellent Time Management and Customer Service skills

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