Credit Controller

Sharp Consultancy; Baildon; Hybrid; GBP 32,000 - 39,000; Full time

Benefits offered by this job

Hybrid working

Free on-site parking

Job summary

Sharp Consultancy are seeking a Senior Credit Controller for a large, well-established business in the Bradford area. The role focuses on driving cash collection, reducing debtor days and improving cash flow for the group.

You will build relationships with customers, produce credit performance reports, chase historical debt and streamline Credit Control processes, while collaborating with the wider finance team in a hybrid work setup.

Qualifications

• Experience with Credit Control and B2B collections.
• Advanced Excel skills.
• Excellent communication skills.
• Ability to work as part of a team.

Responsibilities

• Build relationships with internal and external customers to ensure timely collections of monies owed.
• Producing credit performance reports, identifying any trends, places to improve debtor days and aged debt collection.
• Collection of historical debt and escalating further if required.
• Streamlining processes within the Credit Control team.
• Taking ownership of the more complex accounts and achieving settlements where possible.
• Assisting and working alongside other projects going on within the business and wider finance team.

Skills

Credit Control

B2B collections

Advanced Excel

Communication

Teamwork

Job description

Sharp Consultancy are currently supporting a large well-established business based in the Bradford area who are looking for a Senior Credit Controller to join the team. This role will report into the Credit Control Manager and will be an integral role for the drive in cash collection, improvement in debtor days and cash flow into the business.

Job Duties:

• Building relationships with both internal and external customers to ensure timely collections of monies owed
• Producing credit performance reports, identifying any trends, places to improve debtor days and aged debt collection
• Collection of historical debt and escalating further if required
• Streamlining processes within the Credit Control team
• Taking ownership of the more complex accounts and achieving settlements where possible
• Assisting and working alongside other projects going on within the business and wider finance team

About you

• Previous experience with Credit Control and B2B collections
• Strong attention to detail
• Advanced Excel skills
• Excellent communication skills
• Ability to work as part of a team

Benefits:

• Salary up to £35000 per annum
• Hybrid working 2 days at home 3 in the office
• Free on site parking
• Plus much more

Candidates must be eligible to work in the UK full time without restriction.

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.