Job Description

A busy, fast paced, profitable company based In Sheffield is looking for someone who is experienced in credit control and sales ledger.

With sales up across all divisions, the company is in a very strong position and continues to grow and is a fantastic time to join. A specialist within their industry, it offers service and maintenance to the commercial, retail and industrial sectors.

Duties include:

-Setting up accounts / setting credit limits / putting accounts on stop
-Credit analysis skills
-Collect debt via telephone and email
-Multi-currency collections
-Run and manage aged debt reports
-Handling and resolving queries
-Full process sales ledger duties

The client is ideally looking for someone that has previous credit control experience and is comfortable in Excel.

Required Knowledge, Skills, and Abilities