Sharp Consultancy is working alongside a fantastic manufacturing business in Sheffield who are looking to recruit a talented Credit Controller on an initial temporary basis with potential to go permanent later down the line.
Due to recent success within the business, our client is excited to expand their team and welcome a skilled individual who will enhance productivity within the finance department. Based in Sheffield’s City Centre and conveniently located near fantastic transport links, Sharp’s client harnesses a collaborative work environment, which for the right individual, will allow them to quickly enhance their skills and career.
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:
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Raise sales invoices & credits
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Maintain business relationships with key contacts
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Follow up payments via telephone & email
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Assist with the production of monthly and weekly reports
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Undertake occasional ad-hoc duties
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Ensure adherence to business policies
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Maintain accurate customer records
To be successful in your role, you will have the following skills and attributes:
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Previous experience in a similar role
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Organised & attentive
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