Credit Controller
3 weeks ago
Although initially offered as a 9-month fixed term contract, this position does have the potential to become a permanent appointment due to their increasing expansion and growth.
Key Responsibilities:
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Manage customer accounts, ensuring timely payments.
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Perform credit assessments and monitor credit limits.
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Resolve outstanding payment issues effectively and promptly.
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Conduct regular bank reconciliations.
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Liaise with customers to address queries and support payment processes.
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Collaborate with internal teams to streamline and improve payment workflows.
Skills & Experience Required:
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Proven experience in credit control or a similar finance role.
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Proficiency with ERP systems for account management and reporting.
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Strong communication skills for engaging with customers and internal teams.
If you’re ready to step into a key role within a fast-growing engineering business, apply today and bring your expertise to a dedicated team during this maternity cover
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 excellent finance professionals across all divisions of an accounts function.
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
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