I am recruiting for a Credit Controller for a reputable manufacturing company based in Huthwaite (NG17), which is a subsidiary of an international group. It is a company who have grown independently, yet part of a group of companies which have grown via acquisition.
The role is chasing outstanding invoices via telephone and email, maintaining accurate notes on the system relating to all invoices, investigating and resolving payment queries liaising internally and externally, monthly account reconciliations, reviewing procedures and initiating enhancements where required, and using initiative and imagination to achieve targeted results. I.e. a traditional credit control role.
The salary is £25,400 and (subject to probation) this is a hybrid working opportunity with 3 office based days and 2 remote working days per week. This is a permanent, full time role.
We are looking for a Credit Controller with experience, someone who can manage and maintain their own ledger, while working as part of a wider team of Credit Controllers.
Apply now to avoid disappointment
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 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 for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
