RG Consultancy are delighted to be partnering with a FMCG business based in Trafford Park who are looking to add a Credit Controller to their team. The Credit Controller is responsible for managing customer credit and payments, ensuring money owed is collected on time, and reducing the risk of bad debts. This role helps keep the company’s cash flow healthy and supports the finance team. Maintaining strong relationships with customers to support collections efforts. This role plays a critical part in optimising cash flow and maintaining the financial health of the organisation.

The Role
* Monitor and manage outstanding accounts receivable and ensure timely collection of payments.
* Perform regular credit checks and assessments for new and existing customers.
* Maintain accurate records of customer accounts, including reconciliations and dispute resolution.
* Liaise with sales and operations teams to resolve payment issues and manage customer queries.
* Implement effective credit control procedures to minimise bad debt.
* Generate regular reports on aged debt, payment trends, and credit exposure for management review.
* Escalate and manage overdue accounts in line with company policy.
* Support month-end and year-end financial processes related to accounts receivable.
* Ensure compliance with internal controls, policies, and relevant legislation.
* Work closely with the Sales, Customer Service and Finance team to resolve any invoicing queries.
The Candidate
* Strong knowledge of accounting standards and frameworks
* Strong Excel skills (Pivot, VLOOKUP etc)
* Experience with Business Central and Power BI
The Package
* £32,000 per annum - salary
* 25 days + Bank Holidays
* Pension scheme available
* Flexible working (between 7:30 - 5:30), 37.5 hours overall
* Trafford Park parking available