Beyond Talent Solutions Ltd
Credit Controller
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About the Role
Here at Beyond Talent we are currently seeking an Accounts Receivable Clerk to join a close knit and friendly finance team based in Rotherham, on a temporary basis for approx. 6 months.
Making sure you fit the guidelines as an applicant for this role is essential, please read the below carefully.
This is a fantastic opportunity for either an experienced Accounts Receivable / Sales Ledger or Credit Control candidate, or someone looking to get more exposure in this space to join this large organisation and support during a busy time.
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Working with the Credit Control Team
Your role will include:
- Supporting to clear a backlog of unallocated cash transactions
- Dealing with queries regarding invoices and payments - this will involve liaison with both clients and multiple internal stakeholders
- Reissuing invoices as required
- Account and bank reconciliations
- Supporting with collections calls if required
Key Skills & Experience Required
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- Ideally, previous experience in a similar Accounts Receivable, Sales Ledger or Credit Control position OR exposure to reconciliations
- Strong numerical and analytical skills with a keen eye for detail
- Excellent communication and customer service skills
- Confident telephone manner
- A proactive and adaptable approach to work
If you are a detail-oriented and motivated finance professional looking for a new challenge, we would love to hear from you
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