Back to jobs

Credit Controller

Job description

I am really excited to share that are working with an excellent client based in Barnsley, who are looking for Credit Controller. The business is very well-established and have an international presence. The have continued to grow and develop over the last few years with further innovations ongoing.

They are looking for an experienced and competent individual to manage the full Accounts Receivable/Credit Control function. This will include chasing outstanding and overdue debts, raising invoices, cash allocation & account reconciliations, as well as looking into credit risk.

The successful candidate will be joining an experienced and collaborative team, that consistently aim to foster a positive working environment.

There are also numerous benefits on offer. Alongside a competitive salary, there is a discretionary bonus scheme. Furthermore, the role is accompanied by 25+8 days annual leave, and the possibility of hybrid working following probation.

To avoid missing out on this genuinely fantastic opportunity, please apply ASAP.


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. 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.