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Credit Controller

2 months ago


Bridlington, East Yorkshire, United Kingdom Sharp Consultancy Full time
Key Responsibilities

As a Credit Controller at Sharp Consultancy, you will be responsible for managing a portfolio of resident accounts, proactively chasing and collecting outstanding debts. You will also produce a weekly debtor report with analysis of debts, build relationships both internally and externally, and perform account reconciliation, investigation, and resolution of queries. Additionally, you will maintain accurate resident records and provide support in processing sales invoices as needed.

Key Skills and Experience

We are looking for a candidate with previous experience working in Credit control / Sales ledger, excellent communication skills, and the ability to work effectively with empathy and understanding where needed. Good IT skills, particularly Microsoft Excel, are also essential.