Sharp Consultancy are delighted to be working alongside a long-standing healthcare company that are on the search for a for a Credit Controller to join them on a temporary basis. This role will predominantly include the reconciling of credit control debts. As Credit Controller, you will be checking the debts against the details on their portal and monitoring discrepancies. You will liaise with the operations team to resolve queries.
This business has a close-knit and welcoming team and are searching for someone to assist with the given hands on project. This assignment is estimated to last approximately 1 month, with the possibility of extension.
The role includes:
-Maintaining the debtor's ledger and customer portals
-Working alongside the Operations department
-Highlighting any issues to the Finance Manager
Skills and experience:
-Experience working within a Credit Control role
-Ability to communicate across all levels within a business
Apply now, the interim market moves extremely fast!
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.
