Due to ongoing business growth and success, they are looking for experience Credit Controllers at various levels to join their large Accounts Receivable team. Working alongside numerous other experienced professionals, the individual/individuals appointed will be responsible for ensuring the efficient management and collection of outstanding and overdue debts. Working to targets and deadlines, the role involves liaising with a variety of customers as well as internal stakeholders to ensure maximise efficiency within the department and the wider business. More experience candidates will also take responsibility for key accounts and deal with complex queries and reporting, while offering greater support to the wider team.
Experience using Excel and SAP is desirable, though not required, and the ideal candidate will be highly motivated and comfortable working collaboratively with others.
Apply now to avoid missing out!
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.
