Back to jobs

Credit Controller

Job description

​Grow Your Career in Credit Control

Are you looking to take the next step in a busy and supportive credit control team?

Reporting to the Credit Control Team Leader, you'll play an essential part in strengthening customer relationships and driving timely cash collection. Your enthusiasm and commitment will help support the continued success of the department.

The Role

You’ll be responsible for managing your own customer ledger, ensuring payments are chased efficiently and professionally while maintaining excellent rapport with both internal teams and external clients.

Key Responsibilities:

  • Manage a portfolio of customer accounts, actively pursuing overdue invoices.

  • Build and maintain strong working relationships to support smooth and effective collections.

  • Log and track customer queries accurately, ensuring they are resolved promptly.

  • Assist with producing customer reports and analysing outstanding debt and payment trends.

  • Support credit limit reviews in line with company guidelines.

  • Provide help and cover for colleagues across the credit control team when needed.

What We’re Looking For:

  • Previous experience in credit control is an advantage, though full training will be provided.

  • Confident Excel skills, including formulas and pivot tables, would be beneficial.

  • Excellent communication skills and a professional, confident telephone manner.

  • Driven, ambitious, and keen to enhance your skills.

  • Strong literacy and numeracy, with an eye for detail.

If you’re ready to develop your career in a dynamic finance environment and become a valued part of the credit control team, we’d love to hear from you. Apply today or get in touch with Sharp Consultancy for further details

If you’re ready to move forward in your finance career and join a company that values its employees, apply now or get in touch with Sharp Consultancy for further information.

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.