Sharp Consultancy are currently working with a multi-million turnover organisation who are looking to recruit a Credit Controller to their already strong team of 7.
Reporting to the Credit Control Manager you will be responsible for your own accounts with support from 2 Credit Control Administrators.
-Responsible for the Key Accounts across 4 sites.
-Daily reporting, advanced use of Excel.
-Daily processing of invoices and credit notes.
-Approval of sales orders.
-Setting up new customer accounts.
-Setting and reviewing credit limits.
-Placing accounts on stop and release.
-Prepare a monthly statement run for all customers.
-Process debit notes and remittances received from customers.
-Preparation of the monthly aged debt report for review by Credit Control Team Leader and Group Finance Director.
-Liaise with credit insurers
*c£21,000 rising to £22,000 after successful completion of a probationary period.
*23 days annual leave + stats
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, 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 25 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.
This job was originally posted as www.totaljobs.com/job/77383333