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Sharp Consultancy are delighted to be working alongside a dynamic and ever-growing manufacturing business in Rotherham. They are seeking a dedicated and experienced Credit Controller to join their team on a 9-month fixed term contract.

You’ll be working in a small but highly supportive team, where collaboration and mutual assistance are at the heart of our success.

Key Responsibilities:

* Managing the collection of outstanding debts in a professional and timely manner.

* Building and maintaining relationships with customers to ensure prompt payments.

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

* Investigating and resolving payment discrepancies and queries.

* Preparing aged debt reports for management review.

* Liaising with internal departments to resolve invoicing or credit issues.

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

Requirements:

* Proven experience in a similar role and completing similar duties.

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

* Able to use your own initiative and be detail-oriented.

* Experience using ERP systems to a goo 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