We are currently working on a rare and exciting opportunity with our well known client based in Sheffield. This is a permanent Credit Control Officer position which would be responsible for communicating with customers to collect outstanding funds.
The role would be responsible for:-
*Managing specific customers as part of the Sales Ledger
*Chasing payments via telephone and email
*Allocation of payments from customer accounts
*Dealing with customer queries
*Monitoring customer accounts and agree credit limits
*Liaising with relevant in-house departments
The successful candidate would need to show:-
*Extensive experience of Credit Control and Sale Ledger management
*Proficient use of IT systems (MS Excel)
*Effective communication skills
Sewell Moorhouse acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers.