The Portfolio group have a fantastic opportunity for a Credit Controller to join an international FMCG organisation on a rolling temporary contract. They are in need to expand the Credit Control division due to growth which doesn't appear to be slowing. You will need to be comfortable taking control and managing your own accounts.

This is a fantastic opportunity to work for a multinational corporation that promotes and encourages staff development. They are looking for a credit controller with experience in a fast-paced workplace and for the right candidate, they may be the option to convert into a permanent member of staff.

This is a respected client and competitive position, so if you feel this role is a good fit for you, please apply as soon as possible.

The role consists of:

Cash collection inflows and debtor ageing targets
Regular reporting on cash collection, debtor ageing and issues arising.
Reconciling the debtors' ledgers to the sales accounts in the Nominal Ledger, ensuring invoices are correctly allocated to correct sites and contracts.
Close and effective relationships with customer finance teams to enable queries to be addressed and effective processes to be operated to ensure that cash is received in line with credit terms.
Creation and issue of sales invoices accurately and on time, in-line with invoicing schedules and the requirements of the Commercial Finance business partners.
Processing of credit notes in-line with company policy
Issue of monthly customer statements
Daily reconciliation of banking receipts and all associated debtor's ledger maintenance
Support for other finance activities as required.

Candidate Profile:

Excel skills - Ideally Vlookups & Pivot Tables
Multi-currency ledger experience is preferable
Experience working in fast paced environment.
Ability to build relationships

(phone number removed)TJ

INDCC