Join a leading business with a global footprint and a strong presence in Sheffield. This is an exciting opportunity to become part of a dynamic finance team on an interim basis in a company that values precision, integrity,and continuous improvement.
Please note this role is fully office-based.Monday to Friday, 8am to 4pm, with an early finish on Fridays.
Immediate start available.
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 managing accounts
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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Salary description
£14.50 - £16.00 per hour