1. Exciting new Credit Control Role in Sheffield!
2. Excellent opportunity working for a global business!
About Our Client
Page Personnel are currently working with a global business based in Sheffield who are looking for an additional Credit Controller to join their team!
Job Description
Key Responsibilities:
3. Support the Practice Team with the debtor management with good client relationship
4. Assisting in implementing process improvements maximising efficiency
5. Dealing with invoices queries and finding a resolution for this
6. Daily debt reviews - chasing outstanding debts and ensuring this is all recorded on the system correctly
7. Liaising with internal and external clients to ensure invoices are paid in the a timely manner
8. Engaging in relationships about debt issues
9. Working with the debt recovery team to help minimise debt
10. Account reconciliations
11. Producing manual statements
The Successful Applicant
Successful candidate will possess:
12. Knowledge of the credit control cycle
13. Proficient with Microsoft packages
14. Excellent written and verbal skills
15. Ability to work timed deadlines
16. Ability to work as part of a team
What's on Offer
Salary up to £27500 per annum + Death in Service + Work from home + 25 days annual leave (plus banks) + Bonus Scheme + Private Medical Care + Enhanced Maternity and Paternity Leave.