Interim Credit Controller

 Sharp Consultancy are delighted to be working alongside a hugely growing business in the Rotherham area. They are seeking a dedicated and experienced Credit Controller to join their team on a 6-month fixed term contract.

Due to recent acquisitions, and further acquisitions projected, they are looking to grow their team on an interim basis to assist with the Credit Control duties. Due to their forecasted expansion, there is the potential for a permanent contract to be offered to the right candidate.

Key Responsibilities:

• Collecting outstanding debts in a professional and timely manner.

• Monitoring debtor balances to ensure accounts remain within agreed credit limits.

• Investigating and resolving discrepancies and queries.

• Liaising internally departments to resolve invoicing/credit issues.

• Assisting with month-end closing tasks related to accounts receivable.

Requirements:

• Proven experience in a similar role.

• Strong communication skills for engaging with customers and colleagues across the business.

• Ability to use your own initiative.

• Experience using different ERP systems to a good standard.

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.

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.