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Credit Controller

Job description

​Join a Growing Finance Team in Harrogate

Our client is seeking a motivated Credit Controller to join their Finance Shared Service Centre based in Harrogate. Working alongside the Credit Control Team Leader, you’ll play a key role in safeguarding cashflow, driving down debtor days, and building strong relationships across the organisation as well as with customers.

This is a hands on position ideal for someone who is proactive, detail focused, and confident managing their own ledger from end to end.

The Role

  • Overseeing a set portfolio of customer accounts, actively following up overdue invoices and resolving outstanding debt.

  • Developing positive working relationships with internal departments and external customers to support smooth and efficient collections.

  • Recording, tracking, and handling customer queries accurately, ensuring timely resolution.

  • Assisting with creating customer reports and carrying out analysis on payment behaviour and aged debt.

  • Contributing to credit limit assessments in accordance with company procedures.

  • Providing cover and support to colleagues within the team to maintain consistent service.

About You

  • Previous experience within credit control is helpful but not essential, as full training will be provided.

  • Confident in Excel, with familiarity of formulas and pivot tables an advantage.

  • Excellent communication skills, including a professional telephone manner.

  • Driven, curious, and eager to grow within a finance setting.

  • Strong literacy and numeracy, supported by a high level of accuracy and attention to detail.

If this opportunity sounds like the right next step for you, we encourage you to apply as soon as possible. This is a fantastic chance to join one of Harrogate’s leading employers.

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.