Credit Controller

Here at Beyond Talent we are currently seeking an Accounts Receivable Clerk to join a close knit and friendly finance team based in Rotherham, on a temporary basis for approx. 6 months. This is a fantastic opportunity for either an experienced Accounts Receivable / Sales Ledger or Credit Control candidate, or someone looking to get more exposure in this space to join this large organisation and support during a busy time. Working with the Credit Control team, your role will include: • Supporting to clear a backlog of unallocated cash transactions • Dealing with queries regarding invoices and payments - this will involve liaison with both clients and multiple internal stakeholders • Reissuing invoices as required • Account and bank reconciliations • Supporting with collections calls if required Key Skills & Experience Required: • Ideally, previous experience in a similar Accounts Receivable, Sales Ledger or Credit Control position OR exposure to reconciliations • Strong numerical and analytical skills with a keen eye for detail • Excellent communication and customer service skills • Confident telephone manner • A proactive and adaptable approach to work If you are a detail-oriented and motivated finance professional looking for a new challenge, we would love to hear from you!