- 3 month temporary position

- Join a market-leading FMCG business with strong career prospects.

About Our Client

Our client is a well-established and growing business within the FMCG industry, recognised for delivering high-quality products to customers across multiple channels. With a collaborative and fast-paced culture, they offer employees the opportunity to contribute to business success whilst developing their careers.

- Manage and maintain a high-volume accounts receivable ledger.

- Proactively collect outstanding debt via telephone and email.

- Monitor customer credit limits and assess credit risk.

- Investigate and resolve invoice, payment and account queries.

- Reconcile customer accounts and allocate incoming payments.

- Produce aged debt reports and provide regular updates to management.

- Build and maintain strong relationships with customers and internal stakeholders.

- Support month-end processes and reporting requirements.

- Ensure compliance with company credit policies and procedures.





- Identify and implement process improvements to enhance cash collection performance.

The Successful Applicant

- MUST be available to start immediately

- Previous experience in a Credit Controller, Accounts Receivable or Collections position.

- Strong understanding of credit control principles and debtor management.

- Excellent communication and negotiation skills.

- High attention to detail with strong organisational skills.

- Intermediate to advanced Microsoft Excel skills.

- Ability to manage competing priorities and work in a fast-paced environment.

- A professional and customer-focused approach.

- Relevant accounting or finance qualifications would be advantageous.

What's on Offer

- Opportunity to join a successful and growing FMCG organisation.

- Supportive team setting with strong leadership.

- Fast-paced role with broad stakeholder engagement and exposure.

Quote job ref: JN-112026-7139151

📌 Credit Controller - 3 Month Contract (Liverpool)
🏢 Michael Page
📍 Liverpool