A Global FMCG Business is currently looking for a Credit Controller to join their busy finance division in Wimbledon.

Reporting to the Credit Control Manager, you will be responsible for daily collection activities, dealing with billing queries, chasing overdue debt, reconciling customer accounts, raising credit notes, setting up of new customer accounts, work with internal/external stakeholders including Sales, Customer services, Supply Chain, Marketing and BPO to proactively validate and resolve deductions, taking debit and credit payments Participate in SAP system implementations and transitioning from local entity accounts receivable to Shared services and additional ad-hoc duties.

The successful candidate will have a minimum of 2+ years' experience working in a credit control role working within the Retail/FMCG Sector. Experience in using SAP is essential and strong use of Excel. You will be self-motivated, organised and work well as a team player. In return you will receive a competitive salary + study support and other benefits. Please quote job ref: NCLCC16902584.