The role is part of Accounts Receivable, reporting to AR Manager within Finance.
Responsible for credit control, cash collection, cash allocation for clients.
Collaborate with Sales and Customer Service to support OTC processes.

🎯 Requirements

GCSE A-C English & Maths or equivalent
Significant AR/credit control experience; FMCG preferred
Good written/oral communication and telephone manner
Excel proficiency; SAP knowledge preferred but not essential
Unrestricted UK right to work
Willingness to learn and study for Credit Control qualification

🎁 Benefits

Hybrid work info noted in posting
Join a long-standing team within JDE Peet’s family

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