I am recruiting a Credit Controller for a leading design and manufacturing company that provides unique turnkey services within their sector. It is a privately owned company with an annual turnover exceeding £190m.
What I am looking for is a Senior Credit Controller to take the responsibility not only for the receivables ledger, but also provide the business with regular reporting and information.
You will be working within a division of the group and you will be responsible for the overall performance of that credit control function. You will be a vital part of a pro-active finance function. The ledgers comprise multi-currency transactions within a diverse range of businesses. This role involves a high proportion of query resolution and you should have a tenacious approach to ensure these are administered in a timely manner.
Within this role you will be responsible for the overall debtor position, holding regular review meetings with the wider finance team. You will be expected to monitor, reconcile and maintain the ledgers. You will play a vital part in the monthly cashflow forecasting, submitting figures for month end reporting. Day-to-day duties include cash allocation across the entire tanks division, posting of invoices to the system, raising and monitoring applications for payment and any other tasks necessary to ensure clean and accurate sales & retention ledgers.
The successful candidate will be confident and accountable and hence we are paying up to the £34k mark for the right person.
Some basic information for you:
Location: Thurnscoe, Barnsley (office based)
Working hours: Monday to Thursday 8am - 4:30pm, Friday 8am - 2pm (37.5 hours)
33 days holiday per annum (including stat)
AE pension
Non-contractual bonus scheme (6-monthly)
Electric car scheme
The ideal candidate will have at least 5 years credit control/sales ledger experience, be customer focused, have the ability to communicate well with both internal and external customers, be computer literate and have a high level of accuracy. Experience within the construction industry scheme (CIS) is desirable.
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.
