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Sewell Wallis are working with a PE backed business based in the heart of Sheffield who are looking to recruit a Billing and Collections Manager on an interim basis for a period of 6 months. \n\nThis South Yorkshire-based role will involve managing the day‑to‑day billing and collections activity and support the introduction of agreed improvements, whilst managing a small team of 2. \n\nYou'll manage complex B2C billing, lead process improvements, and make a real impact in a fast-growing business. This role involves managing high-volume B2C transactions, often across shared responsibility accounts. You'll need strong process optimisation skills, excellent communication, and the ability to balance firmness with a positive customer experience.\n\nWhat will you be doing?\n\nTake full ownership of the company billing and collections process, ensuring timely and accurate invoicing and resolution of billing and pricing queries.\nMonitor and improve debt collection performance, supporting the credit control function and driving reduction in aged debt.\nManage collections through GoCardless and Stripe, ensuring accurate reconciliation and resolution of failed payments.\nImport sales transactions into Sage Intacct and ensure accurate allocation of cash receipts.\nValidate client referral commissions and manage pricing queries to maintain accuracy and transparency.\nProduce revenue and cost centre reports and other key financial reporting to support decision-making.\nSupport the development of the revenue recognition process and maintain compliance with accounting standards.\nCollaborate with Finance, Operations, and Customer Service teams to resolve complex queries and improve processes.\nDrive forward billing automation and standardisation of processes, identifying opportunities for efficiency gains.\nLead process improvement projects and support new system implementations to enhance scalability and performance.\nEnsure collections processes comply with consumer protection standards while maintaining a positive customer experience.\nLiaise with auditors and provide ad hoc reports as required to support audit and compliance activities. What skills are we looking for?\n\nMinimum of 3 years' experience in a similar role\nStrong understanding of billing and collections processes, ideally in a B2C environment.\nStrong analytical skills with experience in producing and interpreting financial reports and KPIs.\nAdvanced Microsoft Excel skills (XLOOKUPs, pivot tables) and proficiency in Outlook.\nExperience using Sage Intacct, Salesforce, and payment platforms such as GoCardless and Stripe; ability to quickly learn new technologies.\nAbility to work in a fast-paced, dynamic environment and manage competing prioritiesWhat's on offer?\n\nHybrid working\nFlexible working hours\n33 days holiday (inclusive of bank holidays) \nEnhanced pension\nHealthcare scheme\nStaff Discounts \nComplimentary breakfastsSend us your CV below or contact Lawrie Bacon for more information.\n\nTo 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 please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions

Sue Ross Recruitment working with a specialist engineering company who are seeking a proactive Sales Operations Coordinator to support and manage the day‑to‑day running of their busy materials sales function. This is a key role at the heart of the business—acting as the central link between customers, internal teams, and operations to ensure orders run smoothly from enquiry to delivery.\n\nIf you thrive in a fast-paced environment, enjoy building strong customer relationships, and are confident managing multiple tasks simultaneously, this could be the perfect opportunity for you.\n\nAs the Sales Operations Coordinator, you will work closely with the Commercial Manager and Commercial Assistant to support sales activity, coordinate logistics, and ensure excellent customer service. Your responsibilities will include:\n\nSales & Customer Management\n\n * Handling incoming enquiries from new and existing customers\n\n * Preparing and issuing quotations\n\n * Following up on quotes to maximise conversion\n\n * Building and maintaining strong, long-term customer relationships\n\n * Identifying opportunities to upsell or increase order value\n\nOperations & Coordination\n\n * Coordinating deliveries and logistics with customers and hauliers\n\n * Tracking orders from initial enquiry through to successful completion\n\n * Proactively resolving delivery or order issues\n\n * Maintaining accurate records of orders, pricing, and customer details\n\nFinance & Sales Administration\n\n * Raising and processing sales invoices quickly and accurately\n\n * Ensuring correct invoicing in line with agreed pricing and margins\n\n * Liaising with the accounts team to resolve discrepancies\n\n * Keeping clear records of invoicing and customer transactions\n\n * Supporting credit control follow-ups when needed\n\nSales Support & Business Operations\n\n * Assisting the Commercial Assistant with day-to-day sales activities\n\n * Helping manage the sales pipeline, priorities, and follow-ups\n\n * Contributing to process improvements to boost efficiency and conversion\n\n * Supporting with pricing updates and margin tracking\n\nAbout You\n\nWe’re looking for someone who is:\n\n * Highly organised with excellent communication skills\n\n * Confident and professional when speaking with customers\n\n * Able to manage multiple enquiries and competing priorities\n\n * Commercially minded and proactive in approach\n\n * Competent with IT systems including Excel, email, and CRM tools\n\nIf you’re enthusiastic, customer-driven, and ready to make a real impact within a growing business, Sue Ross Recruitment would love to hear from you.\n\nUnfortunately due to the number of applications we receive, we are unable to provide individual feedback to all applicants. Please assume that if you do not hear from us within 72 hours that your application has been unsuccessful on this occasion.\n\nMay we take this opportunity to thank you for expressing an interest in one of our roles and wish you the very best in your search for employment

Finance Manager | Sheffield (Flex on Hybrid) | £50,000 - £60,000 Ever felt boxed in by processes, red tape, and being "just" a number? This is a standalone Finance Manager role for someone who likes getting stuck in, shaping how finance is done, and being genuinely listened to by the Directors. You'll be joining a well-established construction and utilities business, delivering large-scale, long-term infrastructure contracts in the regulated utilities space. With turnover of £10-15m today, and ambitious growth plans to reach £30m, finance is moving from "getting the numbers done" to driving insight and decision-making. This isn't a role for someone who wants a narrow remit. It is a role for someone who enjoys autonomy, challenge, and commercial exposure. What's the role? You'll be the go-to finance person, owning the detail while stepping back to provide meaningful insight to the business owners. It's hands-on, fast-paced, and occasionally messy - in a good way. You'll be responsible for: • End-to-end finance ownership across three intercompany entities, • Producing monthly management accounts (P&L, balance sheet, variance analysis), • High-volume transactional finance - reconciliations, credit control, supplier invoices, • Implementing and maintaining rolling 3-month cash flow forecasts, • CIS, VAT &...

Billing Manager, Accounts Receivable Manager, Credit Control Manager, Revenue & Collections Manager). Own the end-to-end billing and collections process, ensuring timely, accurate invoicing and effective resolution of billing and pricing queries. We are looking for an experienced Billing & Collectio

We are actively recruiting for a Purchase and Sales Ledger Clerk role for a Sheffield business. This is a full time Monday to Friday position. The role is office based. Reporting to a manager, the role will focus on purchase and sales ledger. Key Duties: Process high volume purchase invoices, matching to purchase orders and delivery notes Supplier statement reconciliations and resolve discrepancies Prepare and process payment runs Set up and maintain customer and supplier accounts Supplier queries Raise sales invoices Post and allocate customer receipts Assist with credit control Supporting the month end process and ensuring compliance The salary is £27,000 - £28,000 per annum plus company benefits and a good holiday allowance. There is on-site free of charge car parking. Interested candidates should apply now or contact Stuart-Harris Recruitment Consultancy. TPBN1_UKTJ