Credit Controller — Hybrid Role, Cash Flow Focus

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 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.