Credit Controller | Finance

We have an excellent opportunity for a Credit Controller to join our team in Wakefield
If you have at least 6 months experience in a dedicated credit control, role this is a great opportunity to develop your skills, and we would love to hear from you.
A car is very useful for getting to the office (at East Ardsley) where free car parking is available, and we offer hybrid working.
Our credit control team manage collections from and provide customer service to up to 5,000 live accounts with a monthly exposure of up to £15m. You would be managing both public and private sector clients.
You will work to SLAs on cash collection and overdue balance collection. Contacting customers by phone and e-mail to proactively maximise cashflow and minimize overdue and bad debt.
* Record all transactions and communications with customers and colleagues in the company database to ensure the company’s records are accurate and current at all times.
* Comply with company policies and governmental guidelines to ensure adherence to legal and corporate requirements.
* Provide support to cashiers and finance department to ensure receipts and payments are accurately and efficiently dealt with.
* Previous experience within Credit Control, at least 6 months.
* Strong skills in MS Office
* Familiarity with SAP helpful but not essential
* About Sharp Business Systems UK Plc
our relationships are testament to the quality of the customer service we provide.
Our success and longevity in an ever-changing industry is entirely due to the application of a time-honoured ethos, delivered consistently by longstanding, experienced staff justifiably proud of the high levels of account management and after sales service that we provide