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Credit Controller

Job description

​Sharp Consultancy are currently recruiting for a Manufacturing business in Bradford who are looking for a Credit Controller to join the business. This role reports into the Credit Manager.

Job Duties:

  • Ensure all debts are paid in line with companies SLA agreements

  • Ownership of contracting, application management and retention invoicing

  • Maintaining relationships with key account businesses

  • Dealing with proformas, credit checks and ensuring clients are kept within their insured credit limits

  • Build internal relationships with sales manager and also Stakeholders within the business

  • Bank Reconciliation

  • Cash Allocation

  • Chase retention payments from contractors once Final Accounts have been received, as well as 12-18 months later

Benefits to include:

  • Monday to Friday – 08:30 – 17:00 (can be flexible with these hours)

  • Hybrid working 1 day from home

  • 23 days annual leave plus bank holidays can rise to 26 days

  • Westfield Health Plan

  • Life Insurance

For further information or a private and confidential conversation either for this specific opportunity or your personal job search please contact Charlotte Kennedy 0113 236 6300!

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.

Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, 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.