Credit Controller required for an exciting long term temporary opportunity based in Dinnington, Sheffield. SF have partnered with a market leading established business looking to recruit a Credit Controller, with the view to start immediately.
Your new role:
- Responsible for maximising cash collection and minimising debts for a subset of customers
- Maintain debtor days within Group target
- Ensure current debts are collected within customer payment terms
- Minimise overdue debt
- Deal with queries and communicate with the relevant departments to resolve any issues
- Post and accurately allocate customer cash received
- Upload invoices on to customer portals as required
You will bring:
- Previous credit control experience
- Knowledge of Sage 200 preferred
- Strong organisational and analytical skills
- Able to prioritise own workload and multitask, maintaining quality of work under pressure.
- Strong stakeholder management
- Strong communication skills both written and verbal.
If you are a tenacious individual with excellent written and verbal communication skills and a drive to hit the ground running within an interim role, make sure to apply!