As a Credit Control professional in Milton Keynes, you will help keep customer accounts up to date within the FMCG industry. You will work in the Accounting and Finance department, helping the business maintain clear and accurate payment records. Client Details The organisation operates in the FMCG industry in Milton Keynes. Description Monitor customer accounts and maintain accurate credit control records. Contact customers regarding outstanding balances and agreed payment dates. Record payments and update account information in a timely manner. Review aged debt reports to identify accounts requiring follow-up. Resolve customer account queries clearly and professionally. Work with the Accounting and Finance department to keep account information accurate. Maintain clear notes of customer contact and payment arrangements. Help ensure Credit Control activity supports accurate financial records. Profile A successful ''Credit Control'' should have: Proven experience in credit control, ideally within a fast-paced and challenging accounts receivable environment. Demonstrated success in reducing aged debt, with the ability to provide examples of strategies used to improve cash collection performance. Confident in managing difficult customer conversations, resolving disputes, and influencing customers to release outstanding payments. Ability to build and maintain strong customer relationships while having honest and professional discussions regarding overdue debt. Strong ..... full job details .....