Credit Controller & Billing Administrator

We are delighted to share that an exciting opportunity has become available to join a growing global businesses finance team!
A international company is looking to add a Credit Controller and Billing Administrator to their Sheffield-based team. This business is incredibly well-established and has hundreds of employees based in several offices across the globe.
The role is primarily concerned with the collection of revenue through the management and maintenance of an individual ledger, working to targets. This will involve liaising with both internal and external stakeholders whilst building and maintaining good relations. Processing and billing invoices is also a key element of the role. There will also be further opportunities for development, supporting the Head of Accounts Receivable and Billing with ongoing projects.
This is an ideal role for a proactive self-starter suited with strong communication skills, looking for their next opportunity. Could this be you or someone you know?
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.