Credit Controller

Sharp Consultancy; Chesterfield; Hybrid; GBP 19,000 - 32,000; Full time

Benefits offered by this job

Hybrid working

Free parking

Job summary

Sharp Consultancy, based in Chesterfield, is seeking an experienced Credit Controller to join the finance team on a full-time, permanent basis. The role covers managing customer accounts, ensuring timely debt collection, and resolving invoice queries to support month-end processes.

The successful candidate will have proven credit control experience, strong communication and negotiation skills, and the ability to work accurately in a fast-paced environment.

Qualifications

• Previous experience within a dedicated credit control role.
• Strong communication skills with the ability to influence and negotiate.
• High level of accuracy and attention to detail.
• Confident working in a fast-paced environment.
• Ability to prioritise workload and meet deadlines.
• Experience using accounting software and Excel.

Responsibilities

• Managing a portfolio of customer accounts and ensuring timely collection of outstanding debt
• Building and maintaining effective relationships with customers and internal departments
• Resolving invoice queries promptly and professionally
• Allocating and reconciling payments
• Producing aged debt reports and supporting with month-end processes

Skills

Credit control experience

Communication

Attention to detail

Time management

Prioritisation

Negotiation

Tools

Accounting software

Excel

Job description

Sharp Consultancy are delighted to be working with a growing and highly successful business based in Chesterfield as they look to recruit an experienced Credit Controller to join their established finance team on a full-time, permanent basis.

This is a great opportunity for an experience Credit Controller to join a business and expand their knowledge and skill set further.

Key Responsibilities:

• Managing a portfolio of customer accounts and ensuring timely collection of outstanding debt

• Building and maintaining effective relationships with customers and internal departments

• Resolving invoice queries promptly and professionally

• Allocating and reconciling payments

• Producing aged debt reports and supporting with month-end processes

Skills & Experience:

• Previous experience within a dedicated credit control role

• Strong communication skills with the ability to influence and negotiate

• High level of accuracy and attention to detail

• Confident working in a fast-paced environment

• Ability to prioritise workload and meet deadlines

• Experience using accounting software and Excel

In return the business can offer a salary up to £32,000. They also offer hybrid working and free parking.