Credit Controller

Leading fresh foods supplier currently looking to appoint an experienced Credit Controller in their London Office.

Notify debtors by letter, email, or telephone call of upcoming or outstanding invoices
Negotiate payment plans and settlements with debtors, including fixing terms and conditions
Make notifications in client accounts of interactions, such as payments or purchasing activities
Reply promptly to client questions and concerns received by voicemail or via written communication
Initiate legal action against debtors who evade or refuse repayment according to the terms and conditions
Process irreconcilable debts, as in the case of bankruptcy, to be written off and archived
Arrange for account statements to be forwarded to clients each month, updating records when necessary
Establish and maintain regular communications with clients to facilitate periodic payments

Ability to work independently with minimal supervision to accomplish team goals and objectives
Excellent Excel knowledge
Impeccable attention to detail, particularly numbers, spelling, and dates
Ability to thrive under pressure and adhere to constant and challenging deadlines
Proven track record of negotiating payments and handling disputed charges
Familiarity with Sage

The ideal candidate will be coming from an FMCG background.