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

• Competitive hourly rate
  
• Comprehensive benefits package
  
• Opportunities for career progression within a growing international group
  
• Supportive and collaborative working environment
  
• Early finish on Fridays!