Credit Controller

Confidential; Doncaster; Hybrid; GBP 26,000 - 32,000; Full time

Benefits offered by this job

Hybrid working

Full-time role

Supportive finance team

Varied role

Job summary

Sharp Consultancy are delighted to be supporting a Doncaster-based business in recruiting a Credit Controller to join the finance team on a full-time, permanent basis. You will manage day-to-day credit control, chase overdue payments and maintain strong customer relationships to support cash flow.

This role offers hybrid working, a supportive finance team and a varied workload where your contributions will make a real difference.

Qualifications

• Experience in credit control or accounts receivable is required.
• Strong communication and relationship-building skills.
• Proactive and determined approach to collecting debt.
• Excellent organisational skills with attention to detail.

Responsibilities

• Manage the sales ledger and monitor outstanding customer accounts.
• Proactively chase overdue payments via telephone and email.
• Build positive customer relationships to resolve invoice queries and payment issues.
• Allocate cash and reconcile customer accounts.
• Monitor aged debt and identify potential risks.
• Collaborate with colleagues across finance to support cash flow.

Skills

Credit control

Accounts receivable

Communication

Organisation

Teamwork

Job description

Sharp Consultancy are delighted to be working with a successful and established business in Doncaster who are looking to recruit a Credit Controller to join their finance team on a full-time, permanent basis.

This is an excellent opportunity for an experienced Credit Controller to join a supportive working environment where creating strong relationships, taking ownership and delivering results are valued.

The role:

Working as part of a collaborative finance team, you will take responsibility for the day-to-day credit control function, helping to maintain strong customer relationships whilst ensuring outstanding payments are collected efficiently and professionally.

Key responsibilities will include:

• Managing the sales ledger and monitoring outstanding customer accounts.
• Proactively chasing overdue payments via telephone and email.
• Building positive customer relationships to resolve invoice queries and payment issues.
• Allocating cash and reconciling customer accounts.
• Monitoring aged debt and identifying potential risks.
• Working closely with colleagues across finance and other departments to support cash flow and achieve shared objectives.

What we're looking for:

• Previous experience in a credit control or accounts receivable role.
• Strong communication and relationship-building skills.
• A proactive, determined approach to collecting outstanding debt.
• Excellent organisational skills and a keen eye for detail.
• The ability to manage your own workload whilst working effectively as part of a team.
• A professional and honest approach when dealing with customers and colleagues.

What's on offer?

• A salary of up to £29,000.
• Full-time, permanent employment.
• Hybrid working for a better work-life balance.
• The opportunity to join a supportive finance team.
• A varied role where your contribution can make a genuine difference.

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.