Do you have experience with Accounts Receivable/Credit Control?

Are you looking for a new challenge?

We're looking for an experienced and capable professional on behalf of our client based in Doncaster, who are a market leading specialist in their sector, providing bespoke and unique solutions within their niche.

The role encompasses the full Credit Control/Accounts Receivable process and has numerous duties and responsibilities. Working within a small team, but taking responsibility for you own accounts, you will focus on speaking to customers to ensure the collection of outstanding and overdue debt. The ledger varies across different industries and currencies. Other duties and responsibilities include, but are not limited to invoicing, cash allocation, evaluating creditworthiness and implementing recovery procedures.

We are looking for a competent professional with Credit Control experience, who can be proactive and manage their time effectively. Experience with query management and resolution is also desirable.

Apply now if this could be the role for you!

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.

Candidates must be eligible to work in the UK full time without restriction. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful