Global Credit Controller & Invoicing Specialist

Sheffield Vermark Consultants; United States; Remote; USD 42,000 - 62,000; Full time

Job summary

Sheffield Haworth is expanding its finance team with an Accounts Assistant focused on credit control and India sales invoice processing. The role reports to the Group Finance Manager and India Finance Manager and requires strong customer service skills and meticulous attention to detail.

The successful candidate will manage end-to-end invoice processing, reconciliations, and debtor reporting, build relationships with internal and external stakeholders, and support ad hoc finance tasks in a

Qualifications

• Experience in credit control and invoicing processes.
• Strong data entry and reconciliation skills.
• Ability to liaise with internal teams and external clients.

Responsibilities

• Process Indian entity sales invoices with India Finance Manager.
• Monthly reconciliations and debtor reporting.
• Update group debtor schedule and invoice status.
• Record payments in debtor schedule and CRM.
• Ensure timely customer payments per terms.
• Resolve queries with external customers and internal teams.
• Lead weekly debtor meetings with finance and legal.
• Support wider finance with ad hoc tasks.

Skills

Credit control

Customer service

Excel

English proficiency

Communication

Team collaboration

Tools

SAP Business One

Oracle

NetSuite

Microsoft Dynamics

Job description

Sheffield Haworth is expanding its finance team with an Accounts Assistant focused on credit control and India sales invoice processing. The role reports to the Group Finance Manager and India Finance Manager and requires strong customer service skills and meticulous attention to detail.

The successful candidate will manage end-to-end invoice processing, reconciliations, and debtor reporting, build relationships with internal and external stakeholders, and support ad hoc finance tasks in a