Elevation Accountancy and Finance are excited to be working with a fantastic client of ours in the Worksop area as they look to recruit a Strategic Credit Controller into the team on a full time, permanent basis.
Duties and Responsibilities
Chasing customer payments in line with payment terms to minimise bad debt.
Handling of all tier 2 interactions received into Credit Control ensuring all requests are completed and successfully resolved within the agreed service level.
Elevation Accountancy and Finance are excited to be working with a fantastic business in the Sheffield City Centre as they look to recruit a Sales Ledger into their welcoming, close knit team on a part time, permanent basis.
The company offer an excellent pension scheme, great annual leave allowance and fantastic staff benefits!
Duties of this Part time, Accounts Reciavable position include
Ensure that all invoices are accurately processed.
25-day annual leave entitlement, plus bank holidays.
A Continuous Learning Program to keep you in the loop with relevant progression within the business and changes to economic mechanics, policies, and procedures.
Elevation Accountancy & Finance are currently recruiting for an Assistant Credit Controller on behalf of a successful business based in the Barnsley area.
Below are some key responsibilities the role will include
Our client is looking for an enthusiastic and driven Customer Account Representative to join their rapidly growing business.
To be successful within this role the candidate must be highly numerate with attention to detail, have exceptional communication skills, both written and verbal, and confidence in working in a customer facing environment.
Fantastic working environment with genuine career progression based in stunning offices in Sheffield.
Elevation Accountancy and Finance are delighted to be working with a great business in the Chapeltown area of Sheffield as they look to recruit a Senior Accounts Receivable Assistant into their team on a full time, permanent basis.
Duties and Responsibilities
Speaking with external & internal customers to chase debt and deal with any queries and to reply within a reasonable timescale.
Complete credit risk assessments with the analysis of old and new customers credit via the credit management system: collecting financial information, defining credit limits.
The purpose of this role is to process and control accounting transactions and provide technical support to IBA and business colleagues relating to more complex accounting activities associated with our clients' insurance policies.
This role is instrumental in protecting our clients' money under the CASS 5 rules whilst providing an efficient and compliant service to our stakeholders.