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Credit Controller

Job description

I am currently recruiting for an experienced Credit Controller to support a well-established organisation within the education sector. This 6-month temporary role has been created to assist with a backlog of outstanding debt, with a strong possibility of becoming permanent for the right candidate.

 

You will play a key role in stabilising the ledger, reducing aged debt, and supporting the wider finance team during a busy period, while maintaining a professional and empathetic approach when dealing with customers.

 

Should you successfully transition into a permanent position, you will have access to career development opportunities, including progression and potential study support.

 

Key Responsibilities:

  • Assisting with the clearance of a backlog of aged and outstanding debt

  • Proactively chasing overdue balances via phone, email, and written correspondence

  • Investigating and resolving historic and current billing queries

  • Allocating and reconciling payments accurately

  • Updating and maintaining accurate debtor records

  • Working closely with internal departments to resolve legacy issues

  • Producing regular reports on debt position and progress against targets

 

About You:

  • Proven experience in a credit control or accounts receivable role

  • Confident managing high-volume or aged debt

  • Strong communication skills with a calm and professional manner

  • Highly organised with excellent attention to detail

  • Comfortable working independently to prioritise workload

 

What’s on Offer:

  • 6-month temporary contract with potential to go permanent

  • Opportunity to make an immediate impact by supporting backlog reduction

  • Purpose-driven role within the education sector

  • Supportive team environment

 

 

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.