Postat în: Finanţe în Sheffield | Adăugat pe site: |
Elevation Accountancy and Finance are delighted to be working with a successful business in the Sheffield area as they look to recruit a Credit Controller into their team on a full time, permanent basis.
Duties and Responsibilities:
Daily communication with customers and colleagues prioritising telephone wherever possible
Appropriate prioritisation of task for greatest effect
Pro-active and unsupervised problem solving and account reconciliation
The clear reporting to line management of fundamental process flaws that require improvement so that the root cause of repetitive problems is understood and resolved
Support for the timely and accurate allocation of cash receipts
Work towards daily, weekly and monthly targets for both overdue debt and cash collection and be able to articulately and accurately explain both under and overperformance and offer sensible mitigation activities when required
Administration duties that support timely payment as required incl. the shared management of our suspense accounts and central administrative request mailbox
Any other duties as and when required by management
Person Specification:
Minimum two years cash collections experience in a B2B environment
Experience managing accounts with bespoke requirements
Experience managing low value high volume accounts
Experience with invoicing routines
Strong Excel skills incl. demonstrable experience with common formula’s used in data analysis and reporting
If this looks like a role for you then please get in touch or apply now