Credit Control Specialist for Accounts Receivable
1 month ago
We are seeking a detail-oriented Credit Control Specialist to manage the full credit control and accounts receivable process. The ideal candidate will have strong experience in credit control, working within a small team to maintain responsibility for their own accounts.
Main Responsibilities:
- Engage with customers to ensure timely collections on outstanding and overdue balances
- Handle diverse ledgers across various industries and currencies
- Manage invoicing, cash allocation, credit assessments, and recovery procedures
About the Role:
This is an excellent opportunity for a proactive and experienced credit control professional to join our client in Doncaster. The successful candidate will be responsible for managing the full credit control and accounts receivable process, ensuring that all customer interactions are handled professionally and efficiently.
Requirements:
To be successful in this role, you will need to have:
- Strong credit control experience
- Excellent communication and interpersonal skills
- Able to work independently and as part of a team
Working for Sharp Consultancy:
Sharp Consultancy is a leading 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.
Salary and Benefits:
The salary for this role is estimated to be around £25,000 - £35,000 per annum, depending on experience. In addition to a competitive salary, you will also receive a range of benefits, including opportunities for career development and progression.
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