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Credit Controller

Job description

​Sharp Consultancy are delighted to be working with a well established business who are seeking a Credit Controller with a strong focus on credit control and customer account management. This is a key role within a growing finance function, offering long term stability, variety, and the opportunity to make a real impact on cash flow and debtor performance.

This position suits someone who enjoys taking ownership, building relationships, and ensuring the smooth running of customer and supplier accounts.

Primary Responsibility: Credit Control

  • Oversee the full credit control process, ensuring customer credit checks and applications are completed accurately and promptly.

  • Manage the day to day administration of the company’s credit insurance policy, maintaining regular contact with insurance brokers when required.

  • Review and monitor customer credit limits, highlighting potential risks and helping to minimise exposure to bad debt.

  • Assess overdue balances and insurance shortfalls, particularly in relation to scheduled customer deliveries.

  • Work closely with the sales team to ensure customers are supported and any issues are resolved quickly and professionally.

Sales Ledger Duties

  • Maintain accurate customer account information within the finance system.

  • Set up new customer accounts and process credit applications where required.

  • Ensure all deliveries are invoiced promptly and raise additional service invoices or credit notes when necessary.

  • Contact customers via telephone, email, and written communication to chase outstanding balances.

  • Produce statements, reminder letters, and aged debt reports to aid debt recovery.

  • Allocate all incoming customer receipts including card payments, electronic transfers, cheques, and cash ensuring accounts are kept fully up to date.

  • Investigate customer queries and reconcile accounts, ensuring any discrepancies are resolved quickly.

Purchase Ledger Duties

(Supportive and secondary to the credit control and sales ledger focus)

  • Maintain accurate supplier information, including current payment terms, within SAP.

  • Process UK and European purchase invoices and credit notes, matching them against purchase orders and goods receipt records.

  • Handle supplier queries professionally and obtain appropriate sign off where issues arise.

  • Ensure correct coding of invoices and credits where necessary.

  • Perform supplier statement reconciliations and investigate any anomalies promptly.

Additional Responsibilities

  • Support the finance team with general administrative tasks as needed.

  • Follow all company health and safety procedures.

  • Assist with wider finance related duties to meet business deadlines.

  • Ideal Candidate Profile

  • Strong background in credit control or sales ledger management.

  • Confident communicator able to build rapport with customers and internal teams.

  • Excellent attention to detail with a methodical approach to ledger work.

  • Comfortable working independently and taking ownership of key processes.

  • Experience using SAP is beneficial, though not essential.

What’s on Offer

  • Competitive £30,000 salary

  • Long term role within a supportive finance team

  • Variety across credit control, sales ledger, and purchase ledger

  • Strong career stability and development opportunities

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.