At a Glance
- Tasks: Manage credit control, oversee debtor accounts, and ensure efficient collections.
- Company: Established FMCG company known for excellence and customer satisfaction.
- Benefits: Competitive salary, permanent position, and career development opportunities.
- Other info: Dynamic role with opportunities for growth in accounting and finance.
- Why this job: Join a supportive environment and make a real impact in finance.
- Qualifications: Strong communication skills and experience with EDI systems required.
The predicted salary is between 31950 - 39050 £ per year.
- Competitive Salary and Benefits
- Career development
- About Our Client
This role is with a well-established company in the FMCG sector, known for its commitment to excellence in product delivery and customer satisfaction.
The organisation offer a structured and professional environment for career growth.
Job Description
- Manage the full day-to-day credit control function, including releasing orders
- following due credit checks, posting and allocating receipts, and issuing customer
account statements. - Oversee debtor accounts, ensuring accurate records and reconciliations.
- Develop and maintain strong relationships with clients to support efficient collections.
- Assess credit risk and establish credit limits for new and existing customers.
- Facilitate the use of discretionary limits for eligible customers
- Prepare regular reports on outstanding debts and account statuses for management review.
- Collaborate with internal teams to resolve disputes and billing issues promptly.
- Ensure compliance with company policies and industry regulations related to credit management.
- Provide recommendations for process improvements within the credit control function.
- Monitor over-90-day debt and take appropriate action to reduce exposure, including
dispute resolution, payment negotiation, and initiating legal proceedings where
necessary. - Liaise with internal sales representatives to support account management and
resolve issues impacting payment - Work collaboratively with the Logistics and Customer Services teams on EDI-related processes and requirement
- The Successful Applicant
A successful Credit Control Manager should have
- Excellent communication skills to build and maintain client relationships.
- Worked with EDI Systems
- Proficiency in relevant accounting software and Microsoft Office applications.
- A detail-oriented and organised approach to work.
- The ability to work independently and collaboratively as part of a team.
- What's on Offer
- Competitive salary
- Permanent position offering long-term career opportunities.
- Supportive and professional work environment
- Opportunities for growth and development within the accounting and finance department.
- Job summary
- Job function
- Accounting
- Subsector
- Accounts Receivable
- Sector
- Business Services
- Location
- Chatham
- Contract type
- Permanent
- Job reference
- #J-18808-Ljbffr
Credit Control Manager in Chatham employer: Michael Page Marketing
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