About the role & Company
Our client is at the heart of automation innovation processes and are looking for a Credit Controller to join their team. This role is an amazing opportunity for an experienced Credit Officer/Accounts Receivable Officer to join a large, stable and supportive company full-time in the office.

The Responsibilities:
Reporting directly into the Credit Manager you will be responsible for:

• Managing a customer ledger
• Debt Collection activities and building strong relationships with customers
• Banking, Reconciliations, Allocations & Receipting
• Investigation of un-reconciled payments
• Customer service, investigations and dispute resolution
• Updating customer accounts
• Analysing data and preparing reports

The successful applicant

• At least 3 years previous experience as a Credit Officer/Accounts Receivable Officer with a true passion for end to end credit processes and comfortable in a stand alone position.
• High attention to detail, excellent time management skills and a proactive approach to customers
• Strong time management skills
• Excellent communication skills with great stakeholder skills
• SAP Hana experience required

Benefits:

• Easily accessible location
• Great development opportunities
• Manage your own processes

How to Apply
Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this opportunity is interesting yet not quite right, then we recommend still putting in an application via the link below, that way we can contact you to find out more about your career goals and aspirations, and we will ensure you stay updated and aware of exciting new vacancies in the market.