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Une entreprise leader dans son secteur recherche un credit controller pour gérer les créances et maximiser les flux de trésorerie. Le candidat idéal doit avoir une expérience confirmée dans le recouvrement, ainsi que de solides compétences en Excel et la capacité de bâtir des relations solides avec les clients. Rejoignez-nous pour contribuer à notre croissance continue et à la gestion efficace des créances.
Job Number: CC_RE_BTGAD_Sheff
Contract Type: Full Time
Job Location: Sheffield
Responsible for the control of accounts receivable ledgers across offices, to maximise cash flow and profit, reduce the risk of bad debt and ensure that accounts are properly maintained.
As a broader PLC group, we’ve doubled in size since 2019 and we have ambitions to maintain that growth profile moving forward, so we’re looking for people who want to help us shape our future. We value applied intellect, curiosity and an entrepreneurial spirit and we’re committed to creating an inclusive environment where everyone can thrive.
Supporting your professional development starts on day 1 as we help you learn about our Group and then we offer ‘development opportunities for all’ so you can tailor your learning to achieve your personal and professional goals empowering you to manage your well-being and supporting flexible working arrangements being community centred and encouraging you to build your connections across our Group, whether that’s through our Colleague Networks, or by connecting with others at a similar stage of their career, as well as building your connections with local communities by using your volunteering day or perhaps promoting our industries at local schools, colleges and universities.
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