Credit Controller

Posted 14 March by Sharp Consultancy Easy Apply Ending soon

A manufacturing firm based in Sheffield has an opening within their Credit Control team. A fast paced, growing business that is looking for a strong communicator that is driven and determined to succeed.

Duties include:
-Collecting debt and maintaining the Aged Debt report
-Account reconciliation
-Update customer details
-Meet monthly deadlines
-Assist sales invoicing
-Generate reporting spreadsheets

Other skills required include:
-Confident working under pressure
-Good computer skills within Microsoft Office
-Report generating skills

Working hours are Monday to Friday 8.30am - 5.00pm with a 30 minute lunch
20 days holiday plus 8 Bank Holidays

Joining this team will be an exciting challenge in a period where the company continues to grow.

Get in touch if this is of interest.

Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV, 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.

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.

Required skills

  • Credit control / purchase ledger / sales ledger / allocating cash / Reconciliations

Reference: 34680602

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