*Responsible for 1 site within the Group
*Approximately 1600 live accounts
*Chasing overdue debt
*Investigating any queries and resolving where possible
*Taking credit and debit card payments
*Preparing write off schedules
*Liaising with debt collecting agencies and legal teams when necessary
*Working with the sales ledger team to solve any billing queries
*Producing aged debt report for the Credit Control Manager
*23 days annual leave + stats
Ideally you will have a passion for credit control and problem solving. Have good excel skills and be an excellent team player and relationship builder.
This role sits within a team of 10 within an open plan office situated in Sheffield.
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 www.sharpconsultancy.com for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
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.