Your new company
Your new company will be a large company with the office based in central Sheffield. They're looking to add a Credit Controller into their Finance function, could this be the right role for you? The credit control function is a team of 15 split into 3 teams.
Your new role
Responsibilities of the role:
- Collect payments from clients and manage the credit control process for the offices
- Contact with clients/customers via telephone and email
- Allocating receipts from clients
- Performing month-end bank reconciliations
- Applying the credit control procedures, and liaising with the solicitors as and where necessary.
- Billing of service charges
- Assisting with reconciliation of supplier accounts.
- Assisting the block management accounts team with ad hoc duties.
What you'll need to succeed
You must have prior experience of Credit Control and bank reconciliations to understand this role. Any experience of day-to-day finances will be a benefit, with purchase and sales ledger. Good communication skills are essential, as is the ability to be able to work as part of a team, but also work on their own initiative to collect ageing debt and to manage accounts in arrears. Experience with Excel.
What you'll get in return
ASAP start
Long-term temporary placement
Up to £26,000 D.O.E.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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