The successful candidate will be chasing a backlog of aged debt from a debtor book in excess of £2,000000.
This Duties of the role will include:
* Chasing debt via telephone communication and online portals
* Dealing with Cash allocation
* Sales invoicing
* Reporting to finance director
* Query management
* Building and maintaining relationships with customers.
Skills and experience:
* Excellent organisational skills
* Experience on Microsoft Dynamics is desired but not essential
* Must have experience within Credit Control and be confident to work on a stand alone basis.
* Must have an excellent telephone manner
The working hours are Monday to Friday 8:30am-17:00pm with a 30 minute lunch break. The role is an immediate start following a successful application process and will last a duration of 4-8 weeks. The annual Salary is £25,000.
If you would like to know more about this role, please email lucymarkham@sharpconsultancy.com or alternatively call Lucy on 0114 261 1700
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, from finance administrators through to senior Finance Director appointments. Please visit our website www.sharpconsultancy.com for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
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.
