This is an excellent opportunity to join a leading Global FMCG company based in South West London, on a 6 month fixed term contract.

As the Credit Control Lead, your core duties will be:

Credit Control Management

• Review credit applications and set appropriate credit limits in line with policy
• Complete customer credit reviews in line with policy
• Monitor trigger events for key accounts
• Review and action blocked sales orders ensuring timely resolution and cross-functional engagement

Collections Management

• Work with customers to ensure timely collection of overdue invoices
• Issue proactive dunning communication to key accounts
• Build relationships with customer AP contacts
• Manage working capital through trade term compliance
• Manage and mitigate bad debt and minimise bad debt provision

Dispute Management

• Review and investigate logistics and pricing disputes for key accounts
• Manage customer communications through to dispute resolution
• Liaise with internal stakeholders (sales and logistics) to keep them informed of dispute status and escalate when necessary

SAP experience is essential for this role!! If you are interested in this position, please apply below.