Credit Controller
3 weeks ago
I am recruiting for a Credit Controller, 70% of the role will be Credit Control anyway, but it is a varied post with 20% Purchase Ledger and 10% other finance admin as well. Credit Control is the priority and the majority of your time, with the added bonusof a variety in your week.
It is for an organisation that form a small group of 3 companies. They are a circa £15m turnover and an independent, owner managed, business based in Rotherham.
You would be working in a small finance team of a FD, an Accountant and you as a Credit Controller.
It is a hands on role taking ownership and management of the sales ledger. You will be chasing outstanding and overdue customer (B2B) debts, doing invoice runs, credit rating reports, allocating payment, aged debtor reports, debit/credit notes, and the reconciliationof customer accounts. As mentioned that is 70% of your time, with purchase ledger and other duties such as payroll admin and management information reports as additional duties. No experience is necessarily required for the additional duties, it is a CreditControl focused role.
This is a full time permanent role, working Monday to Friday 9am-5:15pm with a 45 minutes lunch and is office based in Parkgate, Rotherham.
We expect a salary of circa £25k to £27k, depending upon relevant experience. This is something that we can discuss.
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 professionalsacross 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.
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