*Manage end to end Credit Control for the business
*Deal with complex ledger accounts and their reconciliations
*Resolve invoicing queries
*Raising and issuing invoices
*Matching payments against invoices/orders and allocating cash accordingly
*Creation and vetting new accounts
Proven track record in a Credit Control role in essential If you are a Credit Controller/Accounts Receivable Specialist looking for work on either a temporary or permanent basis, please apply ASAP.
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 website 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.
