This is a great opportunity for someone with ambition and drive to develop their career within credit control. Playing a key role in the efficient running of the office there will also.
Responsibilities will include, but not limited to:
*To effectively collect and manage the company debt
*To manage and retain a good working relationship with a portfolio of customers
*Work with internal and external audit to demonstrate key controls
*Interact with commercial team to ensure an efficient management of debt
*Speedy resolution of queries
*Attend regular debt review meetings
*General housekeeping of customer accounts
The company is looking for a bubbly, confident personality and someone who is willing to roll up their sleeves and get stuck in.
Working Hours 9.00am - 5.00pm with one hour for lunch
Please send your CV for immediate consideration to sarahbeck@sharpconsultancy.com or call 0114 261 1700
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV, 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.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
