We are looking for a diligent Credit Controller to join our Accounting and Finance team. This role will be instrumental in managing receivable accounts, ensuring timely payments and maintaining accurate records.Client DetailsOur client is a renowned player in the FMCG industry. They operate as a medium-sized organisation with a global reach. Based in Bracknell, they pride themselves in their commitment to delivering a high quality product. DescriptionMaintaining accurate records of all outstanding debts and payments.Establishing effective recovery strategies and implementing them.Regularly liaising with customers to ensure timely payments.Reconciliation of accounts and resolving any discrepancies.Working closely with the finance team to improve processes and systems.Preparing reports detailing aged debt and collection activity.Ensuring compliance with financial policies and procedures.Assisting with financial audits related to accounts receivablesProfileA successful Credit Controller should have:A strong academic background in finance, accounting or related field.Proficient knowledge of accounting software and MS Office applications.Excellent communication and negotiation skills.A keen eye for detail and accuracy.A proactive attitude towards problem-solving.The ability to work in a fast-paced FMCG environment.Job OfferAn estimated salary range of 28,000 - 35,000/ per annum.The flexibility of 1-2 days working from home.An inclusive and collaborative company culture.A comprehen