Credit Control Professional

1 month ago


Bristol, Bristol, United Kingdom Northampton Business Directory Full time

Role Summary: We are looking for an experienced Financial Collections Expert to join our team in Northamptonshire. As a key member of our finance team, you will be responsible for managing the credit control process, ensuring timely collection of payments from clients and reducing debtor days.

Main Responsibilities:

  1. Contact clients by email and phone to request payment collections.
  2. Maintain accurate records of collection activities within our finance system.
  3. Investigate and resolve any credit holds or disputes with clients.
  4. Provide regular updates to the Team Manager on outstanding debts and collection progress.
  5. Analyse and report on credit limit utilisation, aged debt, and cash flow trends.
  6. Present regular credit control and aged debt reports to stakeholders.
  7. Ensure all invoices are processed and paid on time by collaborating with our retail partners.
  8. Identify and resolve any issues with Electronic Data Interchange (EDI) transactions.
  9. Manage and track stock and price-related debit notes.

Requirements: To succeed in this role, you will need a strong background in FMCG, excellent communication skills, and proficiency in Excel and finance software. You should also be highly organised, detail-oriented, and able to work independently.

Package: We offer a competitive salary of £28,000 - £38,000 per annum, dependent on experience, plus a range of benefits including a generous holiday allowance and opportunities for career development.



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