An opportunity has arisen for a Credit Controller to work in this busy department within a major FMCG manufacturer based in Birmingham.
You will be responsible for:
- Proactive administration of cash collection in line with payment terms & process flows for respective accounts and prompt retrospective chasing of overdue invoices in line with targets.
- Ensure all processes are followed to facilitate effective processing of deductions and give consistent ways of working across the team.
- Communicate in a timely manner and work with appropriate functions to ensure deductions are cleared or recovered.
- Ensure prompt reconciliation of credits with deductions.
You will ideally have experience of SAP.
If you would like to know more about this role, please contact Sarah Gilbert or Kate Stevens at Jonathan Lee Recruitment.