Credit Controller

• Exciting new Credit Control Role in Sheffield!


• Well established business with great benefits!

About Our Client

Page Personnel are currently working with an excellent professional services business based in Sheffield who are looking for a Credit Controller to join their team!

Job Description

Key Responsibilities:

• Collecting outstanding monies owed to the business inline with set payment terms focusing on the EMEA regions


• Resolving queries and collections issues with clients


• Ensuring good work relationships between internal staff members


• Management of global key accounts consisting of monthly billings and management of the billing process, liaising with the client services team.


• Updating Finance Management team weekly with collections made that week


• Supporting with collection recommendations to the wider team


• Preparing debtor reporting analysis to present to partners on a monthly basis


• Reviewing new clients and updated engagements for financial stability and appropriate collection terms


• Arrange special payment terms as approved by Practice Leaders with clients as directed and permitted under firm collections guidelines.


• Make recommendations regarding the write-off of old noncollectable balances or immaterial balances outstanding.


• Monday to Friday - 09:00 - 17:30.

The Successful Applicant

Successful candidate:

• Have come from a professional services background


• Ability to meet timed deadlines


• Excellent communication skills


• Build and maintain rapport with clients and the wider team


• Strong written and verbal skills

What's on Offer

Salary up to £30,000 per annum + Free on site Parking + Work from Home + 28 days annual leave (plus bank holidays and option to buy more) + pension + private medical care.