Sharp Consultancy are delighted to be working alongside a dynamic and ever-growing manufacturing business in Rotherham. They are seeking a dedicated and experienced Credit Controller to join their team on a 9-month fixed term contract.
You’ll be working in a small but highly supportive team, where collaboration and mutual assistance are at the heart of our success.
Key Responsibilities:
* Managing the collection of outstanding debts in a professional and timely manner.
* Building and maintaining relationships with customers to ensure prompt payments.
* Monitoring debtor balances to ensure accounts remain within agreed credit limits.
* Investigating and resolving payment discrepancies and queries.
* Preparing aged debt reports for management review.
* Liaising with internal departments to resolve invoicing or credit issues.
* Assisting with month-end closing tasks related to accounts receivable.
Requirements:
* Proven experience in a similar role and completing similar duties.
* Strong communication skills for engaging with customers and colleagues across the business.
* Able to use your own initiative and be detail-oriented.
* Experience using ERP systems to a goo standard.
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 exc...