Are you looking to grow your finance career within a thriving and fast-paced logistics and distribution business? Based in the Barnsley area, this is a company experiencing exceptional growth, and are looking for a dedicated Accounts Receivable / Credit Controller to join their friendly and motivated team. This finance function may be small, but it s a close-knit, supportive team where everyone s contribution truly counts. They welcome individuals who bring a fresh, streamlined approach to financial processes and are eager add value to a successful business. As part of the finance department, you ll play a key role in supporting the continued success of the business. This is a fantastic opportunity for someone with experience in accounts receivable and credit control who thrives in a dynamic environment and wants to make a real impact. Duties and Responsibilities: Accurately processing a high volume of sales invoices Allocating incoming payments from customers Investigating any discrepancies or payment issues Managing a wide portfolio of customer accounts, maintaining regular contact via phone and email to ensure prompt resolution of outstanding debts Performing core credit control duties, ensuring all receivables are well-maintained and up to date Working closely with internal operations teams to resolve account queries Supporting through month-end tasks Handling a variety of finance-related tasks as needed to support the wider finance team. ..... full job details .....