A contract credit control role has come available at a company based in the Derbyshire area. The company's annual turnover is in the multi-millions, modern offices with a great team feel within the business. The successful candidate will be joining a team, initially on a temporary basis, which may be extended to a 12 - 24 month contract. Other duties will include: -Monthly collections up to £10m -Setting up accounts / setting credit limits / putting accounts on stop -Credit analysis skill -Collect debt -Negotiate payments to enable the release and placing of orders -Handle a high volume of calls daily -Query handling -Comfortable navigating Excel (basic formulas / summing columns) The role is going to require a cool head, someone who can prioritise work, work in a fast paced environment and is a team player. Hours of work Monday - Thursday 8.30 - 5.00 Friday 8.30 - 4.30 1 hour lunch £22k - £23k A good opportunity for someone to shine in a growing company with potential for the role to develop. Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful. Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.