-Responsible for the UK ledger as well as Germany and the US.
-Responsible for several large key accounts.
-Setting up new customer accounts.
-Setting and reviewing credit limits.
-Placing accounts on stop and release.
-Prepare a monthly statement run for all customers.
-Process debit notes and remittances received from customers.
-Preparation of the monthly aged debt report for review by the Credit Control Manager.
-Liaise with credit insurers.
-37.5 hour working week. 9am to 5.30pm.
-Generous holiday entitlement.
Ideally you will have
-Similar experience with a credit control / collections / accounts receivable /billing / invoicing role.
-Proven track record of recovering aged debt.
-Excellent customer service and relationship building skills.
-Good IT skills.
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 www.sharpconsultancy.com for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
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.
- Credit control
- accounts receivable
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