Job Description
Elevation Accountancy and Finance are excited to be working alongside a fantastic business in the Sheffield area as they look to recruit an experienced Credit Controller into their friendly finance team.
Duties and Responsibilities:
Ownership of several ledgers, carrying out day-to-day credit control & collections functions to ensure the smooth transition of the order to cash cycle
Communicate with customers primarily via telephone (also via email) to collect in due debt & discuss account status and actions
Liaise with Sales to release orders and resolve queries and collaborate on a monthly AR review call to improve collections performance
Account reconciliation and reporting for internal and external stakeholders including interaction with Cash Allocation and Finance teams to support audit requirements
Streamline processes and support change management opportunities for wider Credit Teams
Person Specification:
Previous Credit control experience
Experience of finance methodology / reconciling customer accounts
Extremely organised and ability to prioritise work
Strong communication skills both written and verbal
Ability to build positive relationships with key stakeholders
If this role looks like it could be your next move, please get in touch or apply now