Job Description
Your new company
Joina leading business with a global footprint and a strong presencein Sheffield. This is an exciting opportunity to become part of a dynamicfinance team on an interim basis in a company that values precision, integrity,and continuous improvement.
Please note this role is fully office-based. Mondayto Friday, 8am to 4pm, with an early finish on Fridays.
Immediate startavailable.
Your new role
As Credit Controller, you will play a key role in managing the company's credit and collections processes.
Your responsibilities will include:• Monitoring customer accounts and ensuring timely collection of outstanding debts
• Building strong relationships with clients to resolve payment issues
• Assessing creditworthiness and setting credit limits
• Preparing aged debt reports and liaising with internal departments to resolve queries
• Supporting month-end processes and contributing to cash flow forecasting
Ensuring compliance with company policies and relevant regulations
What you'll need to succeed
- The ability to work both in a team and independently.
- Strong communication and negotiation skills .
- Experience with Excel and IT packages.
- A can do attitude and determination to succeed.
- A proactive and professional approach to managingaccounts
What you'll get in return
- Competitive hourly rate
- Comprehensive benefits package
- Opportunities for career progression within a growing international group
- Supportive and collaborative working environment
- Early finish on Fridays!
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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