Sharp Consultancy in Castleford seeks a Credit Controller to ensure debt is collected by due dates and in line with procedures. You will manage the accounts receivable ledger, monitor credit risk, and report on collection performance throughout the sales-order lifecycle.
Key duties include chasing debt by phone/email, maintaining debtor days, processing payments, setting up new customers, and advising on credit limits. Excellent communication and IT skills are essential.
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The following role is for a Credit Controller - Debtor Management & Cash Flow with Sharp Consultancy.
Please review the full job details above before applying.
If your experience matches this role, we encourage you to apply.
All applications are reviewed carefully by our team.
The position is based in Castleford, England, United Kingdom.
This opportunity is part of our work in Finance.