Save Job Back to Search Job Description Summary Similar JobsRemote roleCareer progression and trainingAbout Our ClientA fast‑paced and well‑established FMCG company in Peterborough is looking for a motivated Credit Control/ Accounts Receivable professional to join its thriving finance team.Job DescriptionCredit Control/ Accounts Receivable:Investigating and resolving invoice queries to support timely paymentAllocating payments, reconciling accounts, and ensuring data accuracy across the ledgerSupporting the month‑end process with reconciliations and reportingProducing AR and debt reports to support business decision‑makingMonitoring customer payment behaviour and identifying potential credit risksCollaborating with internal teams such as Sales, Customer Service, and Finance to resolve issuesProcessing sales order billing and supporting invoicing accuracyThe Successful ApplicantCredit Control/ Accounts Receivable:Experience in Credit Control or Accounts Receivable (FMCG or shared service experience is a plus)Strong attention to detail and the ability to manage competing deadlinesExcellent communication skills with confidence dealing with customers and stakeholdersA proactive and resilient mindset with strong problem‑solving skillsStrong Excel and Microsoft Office experienceWhat's on OfferRemote roleFull study support for professional finance qualificationsGreat career progression within a fast‑moving FMCG environmentOutstanding benefits package, including wellbeing, financial, and lifestyle perksJoin a friendly, collaborative, and supportive finance teamContactSian GibsonQuote job refJN-022026-6957351Phone number+44 118 933 7043Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorFMCG (Fast Moving Consumer Goods)LocationPeterboroughContract typePermanentConsultant nameSian GibsonConsultant phone+44 118 933 7043Job referenceJN-022026-6957351Job NatureRemote
