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Credit Controller

Job description

​Sharp Consultancy is delighted to be partnering with a leading Leeds-based organisation in the search for an experienced Credit Controller to join their established finance team.

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This is an excellent opportunity for a driven and commercially minded credit professional to take ownership of a large corporate ledger and play a pivotal role in improving cash flow performance across the business.

Working within a fast-paced and collaborative environment, you'll have the opportunity to build strong relationships with both customers and key internal stakeholders while making a real impact on the company's financial success.

If you're confident managing high-value accounts, thrive on delivering results, and enjoy building strong working relationships, we'd love to hear from you.

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The Role

As Credit Controller, you will be responsible for managing a portfolio of corporate customer accounts, ensuring timely collection of outstanding debt and maintaining positive customer relationships. You will work closely with Client Managers, Finance Business Partners and customers to resolve queries, reduce aged debt and maximise cash collection performance.

You'll also have the opportunity to contribute to ongoing process improvements and finance transformation projects, helping to shape and enhance the effectiveness of the wider finance function.

Key Responsibilities

  • Managing and recovering outstanding debt across a large portfolio of corporate accounts.

  • Driving cash collection performance and reducing aged debt balances.

  • Proactively chasing overdue payments via telephone and email.

  • Building and maintaining strong relationships with customers and internal stakeholders.

  • Facilitating debt review meetings and ensuring agreed actions are completed.

  • Investigating and resolving customer queries to remove barriers to payment.

  • Allocating cash receipts accurately and maintaining account records.

  • Supporting cash flow forecasting by monitoring expected payment dates.

  • Producing weekly debt reports and providing insightful commentary.

  • Assisting with Direct Debit administration, reconciliations and wider sales ledger activities.

  • Supporting process improvement initiatives and system enhancement projects.

About You

We're looking for an ambitious and resilient Credit Controller who can confidently manage a complex ledger while maintaining a professional and customer-focused approach.

You will have:

  • Previous experience within a Credit Control position.

  • Experience managing large, high-volume sales ledgers within a sizeable organisation.

  • A proven track record of achieving collection targets and improving cash recovery.

  • Strong stakeholder management and relationship-building skills.

  • Excellent communication, negotiation and influencing abilities.

  • The confidence to challenge customers and internal stakeholders when required.

  • A proactive, organised and results-driven mindset.

  • Strong attention to detail and the ability to prioritise workloads effectively.

What's on Offer?

  • Excellent hybrid working pattern.

  • Genuine opportunities for career development and progression.

  • Exposure to exciting finance transformation and improvement projects.

  • A supportive, collaborative and forward-thinking team environment.

  • Competitive salary and comprehensive bonus / benefits package.

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If you're looking for a role where you can make a genuine impact, develop your career and join a well-respected business in Leeds, apply today or contact Sharp Consultancy for a confidential discussion.

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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.