Credit Controller

Sharp Consultancy are working with a successful business in South Sheffield who are looking to recruit an experienced Credit Controller on an initial 9 month contract. This is a hands on role where you''ll be joining a busy finance team and playing a key part in bringing down an existing aged debt backlog. The business is looking for someone who can hit the ground running, take ownership of their workload and make an immediate impact. There is also the view of permanent employment once the initial contract has been completed and the backlog has been brought under control. What will you be doing? The role is varied and will cover a broad range of credit control and transactional finance duties, including: Managing a portfolio of customer accounts and reducing aged debt Chasing outstanding payments by phone and email Allocating cash and keeping customer accounts up to date Raising invoices using an ERP system Completing account reconciliations Investigating and resolving payment and account queries Using Excel to analyse and manage financial information Working closely with internal teams and customers to resolve outstanding issues Helping improve processes and maintain accurate financial records What are we looking for? We''re looking for an experienced Credit Controller who is confident working in a busy environment and can get up to speed quickly. You''ll ideally have: Previous experience in a Credit Control role Experience chasing debt by both phone and email Good ..... full job details .....