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Credit Controller

Food Manufacturer 

Hybrid Working 

Role:

Liaising with internal and external stakeholders, drive the timely recovery of outstanding unpaid balances across the Group for the parts of the sales ledger you are responsible for.
Work with internal stakeholders to resolve queries and issues to ensure timely clearing of outstanding balances across the Group, including debit notes and other internal matters that are the root cause of issues in Accounts Receivable
Accurately allocate cash to customer accounts on a timely basis
Maintain accurate and up-to-date debtor reports, including aged debt commentaries
Generate manual invoices and credits on an as-needed basis

Requirements:

Previous experience in Credit Control
Strong communication skills with ability to confidently engage with internal and external stakeholders

INDFMCG