Job Description

Your new company
A cornerstone in the UK's wholesale FMCG sector and a premier supplier of high-quality dried ingredients. For over 100 years, they have been the trusted choice for businesses in Retail, Food Service, Catering, Wholesale, Bakery, Confectionery, Snack, and Manufacturing sectors.
Your new role

• Assess the creditworthiness of potential and existing customers, set credit limits, and manage credit risk using SAP.
  
• Monitor accounts receivable, follow up on overdue invoices, and implement effective collection strategies within the SAP system.
  
• Maintain strong relationships with customers, addressing any billing issues or disputes promptly and professionally.
  
• Prepare regular reports on credit and collections status, highlighting any issues or trends for senior management using SAP.
  
• Identify and implement improvements to the credit control process to enhance efficiency and effectiveness, leveraging SAP capabilities.
  

• Minimum of 3 years of experience in credit control, preferably within the FMCG sector.
  
• Be immediately available.
  
• Excellent communication and interpersonal skills.
  
• Proficiency in SAP, accounting software, and Microsoft Office Suite.
  
• The ability to work independently and as part of a team.
  
• High attention to detail and organisational skills.