Credit Controller

Sharp Consultancy
14 Apr 2018
21 May 2018
Contract Type
Full Time
Credit Controller

-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

*23 days annual leave + stats
*Free parking
*Sheffield location

Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV, 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.

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