Credit Controller
Location: Sheffield S25
Salary: £28,000 - £32,000 (DOE)
Hours: Monday - Friday, 40 hours per week
Job Type: Full-time
Multitask Personnel are pleased to be working with our client, a rapidly growing wholesale company in the renewable energy sector. We are seeking a Credit Controller to join their team and play a key role in improving processes and driving efficiency as the business expands.
About the Role:
Reporting to the Management Accountant, this hands-on role is perfect for an experienced Credit Controller, Order to Cash Manager, Sales Ledger Manager, Part-Qualified Accountant, or someone QBE (Qualified by Experience). You will lead improvements in the Order to Cash process, streamline workflows through automation, and support the Admin Manager with implementing new processes. Key Responsibilities:
Optimising cash allocation processes. Automating customer invoices and statements. Managing dunning cycles and monitoring aging debt. Escalating debt collection and liaising with debt insurers on unpaid balances. Preparing for a system migration from Shopify and QuickBooks in the near future. What We're Looking For:
Immediate availability or short notice period. Proven experience in Credit Control, Sales Ledger, or Order to Cash management. Strong organisational skills and attention to detail. Proficiency in Microsoft Office, particularly Excel. Interest and experience in process automation or emerging technologies (advantageous). Clear communication skills and the ability to collaborate with finance and non-finance colleagues. What’s on Offer:
Competitive salary of £28,000 - £32,000, based on experience. 27 days of annual leave plus bank holidays. Company pension scheme. Discretionary profit share bonus (quarterly and annually). Retail discounts. Free on-site parking. If you thrive in a dynamic environment, enjoy implementing process improvements and are passionate about renewable energy, we’d love to hear from you! How to Apply:
Send your CV to (url removed) or call Faye on (phone number removed).
#J-18808-Ljbffr
Reporting to the Management Accountant, this hands-on role is perfect for an experienced Credit Controller, Order to Cash Manager, Sales Ledger Manager, Part-Qualified Accountant, or someone QBE (Qualified by Experience). You will lead improvements in the Order to Cash process, streamline workflows through automation, and support the Admin Manager with implementing new processes. Key Responsibilities:
Optimising cash allocation processes. Automating customer invoices and statements. Managing dunning cycles and monitoring aging debt. Escalating debt collection and liaising with debt insurers on unpaid balances. Preparing for a system migration from Shopify and QuickBooks in the near future. What We're Looking For:
Immediate availability or short notice period. Proven experience in Credit Control, Sales Ledger, or Order to Cash management. Strong organisational skills and attention to detail. Proficiency in Microsoft Office, particularly Excel. Interest and experience in process automation or emerging technologies (advantageous). Clear communication skills and the ability to collaborate with finance and non-finance colleagues. What’s on Offer:
Competitive salary of £28,000 - £32,000, based on experience. 27 days of annual leave plus bank holidays. Company pension scheme. Discretionary profit share bonus (quarterly and annually). Retail discounts. Free on-site parking. If you thrive in a dynamic environment, enjoy implementing process improvements and are passionate about renewable energy, we’d love to hear from you! How to Apply:
Send your CV to (url removed) or call Faye on (phone number removed).
#J-18808-Ljbffr
