Credit Controller
- Sheffield
- £30,000 per year
- Permanent
- Full-time
- 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.
- 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.
- 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.