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As a Credit Controller, you are responsible for overseeing the timely collection of outstanding debts. You will also oversee entire processes, from setting up new customer accounts and ensuring credit limits are in place.
As a Credit Controller, you will also:
Raise sales invoices & credits
Maintain business relationships with key contacts
Follow up payments via telephone & email
Assist with the production of monthly and weekly reports
Undertake occasional ad-hoc duties
Ensure adherence to business policies
Maintain accurate customer records
To be successful in your role, you will have the following skills and attributes:
Previous experience in a similar role
Organised & attentive
Proficient in a range of financial & accounting systems
Strong interpersonal skills, written & spoken English
Work well as a team
Whats in it for you?
On-site parking
Modern office environment
Ongoing contract with potential for permanent position
Supportive & friendly working environment
If you have previous experience in Credit Control and are keen to develop your skills in a thriving business, apply for this position today!
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.
