Credit Controller
- Employer
- Elevation Recruitment Group
- Location
- South Yorkshire South Yorkshire Yorkshire And The Humber, Yorkshire And The Humber, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Jan 31, 2021
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Elevation Accountancy & Finance have had a rare and exciting opportunity come in for a driven Credit Controller to join a well established business in Sheffield.
This is a great opportunity for a confident & pro-active individual who is looking for that next step in their career with a business who always put their employees first! You will be working as part of a fun & friendly team and eventually have full responsibility for the company cash flow, credit control, accounts management and in dealing with the wider business in relation to all this!
Duties of the Credit Controller will include:
*Setting up new client accounts
*Chasing outstanding debt via telephone & email
*Performing credit checks on new clients
*Negotiating payment plans
*Allocating incoming cash
*Dealing with any payment/invoice queries
*Liaising with the sales team, directors & senior management
*Producing aged debt reports
*Ensuring journal entries and other transactions are recorded accurately
*Assisting in day-to-day ad-hoc reporting and Month End reporting and procedures
*Further ad hoc duties as required to support the team
Person specification:
*Strong communication skills
*Ability to resolve complex queries within a timely and professional manner
*Strong IT skills including Microsoft Office Packages & Excel
*At least 2 years' experience within a Credit Control position
*Ability to work well towards strict targets & deadlines
My client is looking to interview for this position as soon as possible. Therefore, if you feel that you have the relevant skills and experience to be considered for this role, please feel free to apply today or alternatively, you can contact Beth Liversidge to discuss further
This is a great opportunity for a confident & pro-active individual who is looking for that next step in their career with a business who always put their employees first! You will be working as part of a fun & friendly team and eventually have full responsibility for the company cash flow, credit control, accounts management and in dealing with the wider business in relation to all this!
Duties of the Credit Controller will include:
*Setting up new client accounts
*Chasing outstanding debt via telephone & email
*Performing credit checks on new clients
*Negotiating payment plans
*Allocating incoming cash
*Dealing with any payment/invoice queries
*Liaising with the sales team, directors & senior management
*Producing aged debt reports
*Ensuring journal entries and other transactions are recorded accurately
*Assisting in day-to-day ad-hoc reporting and Month End reporting and procedures
*Further ad hoc duties as required to support the team
Person specification:
*Strong communication skills
*Ability to resolve complex queries within a timely and professional manner
*Strong IT skills including Microsoft Office Packages & Excel
*At least 2 years' experience within a Credit Control position
*Ability to work well towards strict targets & deadlines
My client is looking to interview for this position as soon as possible. Therefore, if you feel that you have the relevant skills and experience to be considered for this role, please feel free to apply today or alternatively, you can contact Beth Liversidge to discuss further
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