You will report directly into the Credit Manager; the Credit Controller is a key member of the credit team, primarily responsible for managing an aged debt portfolio for multiple branches.
SF Recruitment have partnered with a brilliant business based in Sheffield who are looking for a full time, permanent Credit Controller.
You will join a small and friendly team, and an attractive all round pacakge.
Collect, verify and enter data on various financial spreadsheets.
To ensure all reports/functions adhere to strict timetables and budgets.
General
Elevation Accountancy and Finance are excited to be working with a fantastic business in the Chesterfield area as they look to recruit an experienced Credit Controller to join the business on a full time, permanent basis.
The role will be primarily responsible for supporting the file opening processes within the conflicts management and new business intake tool, INTAPP and the file opening process within the Case Management system KASE.
Kennedys are seeking a File Administrator to be a part of our newly established global Master Data Management (MDM) team.
This newly created role will be based in Sheffield.
Elevation Accountancy & Finance are excited to be working with a highly reputable business based in Sheffield City Centre as they look to expand their workforce with the recruitment of a Credit Controller into their well-established team!
Free fruit and refreshments; Store discounts
As well as a competitive salary, they are offering fantastic benefits, including:
Sewell Wallis are working closely with a fantastic business who are based in Stocksbridge, due to expansion within the team they're looking to recruit a credit controller on a permanent basis.
My client would ideally like someone to be fully office based but are happy to offer the right candidate the opportunity to work at home one day per week.
This is an amazing opportunity for a driven, diligent and motivated candidate who is looking for the next step in their career.
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Duties and Responsibilities
Handling of all tier 2 interactions received into Credit Control ensuring all requests are completed and successfully resolved within the agreed service level.
Chasing customer payments in line with payment terms to minimise bad debt o.