Credit Controller

2 weeks ago


Sheffield, United Kingdom Wynne Consulting Full time

This role is a hybrid working role, 3 days in the office and 2 days from home.

**Summary of role**

**Main responsibilities/Key goals**
- Managing an Accounts Receivable (AR) portfolio of a cross-section of accounts across our businesses
- Ownership of several geographical ledgers, carrying out day-to-day credit control & collections functions to ensure the smooth transition of the order to cash cycle
- Liaise with Sales to release orders and resolve queries and collaborate on a monthly AR review call to improve collections performance
- Account reconciliation and reporting for internal and external stakeholders including interaction with Cash Allocation and Finance teams to support audit requirements
- Streamline processes and support change management opportunities for wider Credit Teams

**Tools and equipment used**
- Microsoft Outlook & Teams
- Microsoft Excel
- Microsoft Access/SQL functionality

**Qualifications/education required**
- Studied/studying/intention to study CICM preferred

**Necessary skills, knowledge and experience**
- Previous Credit control experience (desirable)
- Experience of finance methodology / reconciling customer accounts
- Extremely organised and ability to prioritise work
- Strong communication skills both written and verbal
- Ability to build positive relationships with key stakeholders

**Attitude and/or particular aptitude**
- Self-Motivated + enthusiastic individual
- Team player
- Good at problem solving
- Proactive ideas for improving and developing team efficiencies
- Looking for personal development + growth in a team

**Job Types**: Full-time, Permanent

**Salary**: £23,000.00-£25,000.00 per year

**Benefits**:

- Company pension
- On-site parking
- Work from home

Schedule:

- Monday to Friday
- No weekends

Work Location: Hybrid remote in Sheffield

Reference ID: RM - AF1-1


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