Credit Controller/Accounts Receivable (6 month contract)

Our client is seeking a reliable and self-driven Credit Controller to join their FMCG finance team. The role is responsible for managing the debtor’s book, ensuring accurate and timely collections, resolving customer queries and claims, and maintaining professional relationships with key retail and independent customers. Strong attention to detail, accountability, and the ability to work under pressure are essential for success in this role.

Key ResponsibilitiesDebtors & Credit Control

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  Manage and maintain the debtor’s book, ensuring debt status is accurate and up to date

  
  


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  Follow up on outstanding accounts in line with agreed credit terms

  
  


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  Monitor slow-moving accounts and escalate risks to management for appropriate action

  
  


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  Provide accurate weekly account updates to management, or as required

  
  


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