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* Hybrid working, only 2 days in the office a week
* Great benefits inc 29 days annual leave + stats
About Our Client
The hiring company is a professional services organisation based on the outskirts of Sheffield. They are known for their well-structured operations and supportive work environment. As a mid-sized company, it offers a balanced approach between personal contribution and team collaboration.
Job Description
* Manage and monitor customer accounts to ensure timely payments are received.
* Communicate effectively with clients to resolve outstanding queries and disputes.
* Prepare and distribute accurate reports on accounts receivable and overdue balances.
* Reconcile customer accounts and process adjustments where required.
* Work closely with internal departments to ensure billing accuracy and resolve discrepancies.
* Support the Accounting & Finance team with month-end reporting tasks.
* Maintain accurate records and documentation in compliance with company policies.
* Assist in the implementation of process improvements to enhance credit control efficiency.
The Successful Applicant
A successful Credit Controller should have:
* Previous experience in credit control or a related role in the Accounting & Finance field.
* Strong numerical and analytical skills with attention to detail.
* Good knowledge of accounting software and proficiency in Microsoft Excel.
* Excellent communication and negotiation skills.
* The ability to prioritise tasks and meet deadlines in a professional services environment.
* A proactive approach to resolving issues and improving processes.
What's on Offer
* Competitive salary of approximately £27,000 to £31,000 per annum.
* 25 days of annual leave, plus 3 personal days for flexibility.
* Hybrid working model with 2 days on-site on the outskirts of Sheffield.
* Free on site parking
* A supportive and inclusive company culture in the professional services industry.
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