Credit Control

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!