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Collections Specialist

Job description

Sharp Consultancy are recruiting for a Collections Specialist to work for a fast growing and successful global tech company based in Sheffield on a full time permanent basis.

 

In this role you will be working within a friendly team responsible for cash collection, where you will proactively and intuitively manage various accounts.

 

Duties:

  • Generating weekly reports to initiate collecting payments

  • Regular contact with customers through phone and email, managing their queries and any invoice discrepancies

  • Proactively chasing payments via phone and email

  • Drive a targeted decrease in outstanding debt

  • Work closely with the Team Manager

  • Prepare credit requests when necessary

 

Skills:

  • Strong communication skills

  • Good attention to detail

  • Previous experience in a similar role

 

Benefits:

  • Competitive salary

  • Hybrid working

  • Growth and development opportunities

 

This is a great opportunity to join a well-established finance team who will help advance your career. If this role interests you please apply now or email saskiaclayton@sharpconsultancy.com

 

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 professionals across all divisions of an accounts function.

Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.