My client is a large blue chip business who offer specialist business services to the FMCG market. After periods of continuous growth and expansion, they have gone through major business change and company re-structure in the last year and are now looking to recruit new members to join their existing Credit Control team.

The role will involve building relationships with a selection of key customers, and developing a business relationship which enables more efficient payment. You will be required to deal with sales invoice queries, which can sometimes require a keen eye for detail and the ability to use initiative to resolve. Other duties will involve chasing for overdue payments, monitoring credit limits, liaising internally and externally with different departments in order to resolve more complex queries, writing reports for management, receiving payments and passing for allocation, requesting credits, sending out demand letters, and general administration duties.

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