Credit Controller — Stable, Collaborative Finance Role

Sharp Consultancy; Rotherham; On-site; GBP 24,000 - 32,000; Full time

Benefits offered by this job

Established business

Supportive team

Varied role

Team environment

Job summary

Sharp Consultancy in Rotherham is seeking an experienced Credit Controller to manage the day-to-day credit control function and support cash flow. You will proactively chase overdue invoices, maintain professional customer relationships, and collaborate with internal teams to resolve queries.

The role offers a varied workload within a supportive finance team and opportunities to take ownership of workload while contributing to overall finance efficiency.

Qualifications

• Previous experience in a credit control role is essential.
• Professional and effective communication with customers at all levels.
• Able to handle difficult payment conversations while maintaining relationships.
• Organised, proactive and able to prioritise workloads.
• Strong numerical and administrative skills.
• Collaborative approach and willingness to support colleagues across finance.

Responsibilities

• Manage day-to-day credit control function and customer accounts.
• Proactively chase outstanding debt and overdue invoices to maintain cash flow.
• Maintain professional relationships to encourage timely payments.
• Monitor accounts and payment terms, identify issues.
• Investigate and resolve invoice queries and payment discrepancies.
• Work with internal departments to resolve queries and ensure smooth payments.
• Maintain accurate customer records and provide updates on outstanding debt.
• Support wider finance team with additional duties as needed.
• Contribute to finance function efficiency with proactive, solutions-focused approach.

Skills

Credit control

Communication

Organised

Attention to detail

Team player

Numerical skills

Tools

Excel

Job description

Sharp Consultancy in Rotherham is seeking an experienced Credit Controller to manage the day-to-day credit control function and support cash flow. You will proactively chase overdue invoices, maintain professional customer relationships, and collaborate with internal teams to resolve queries.

The role offers a varied workload within a supportive finance team and opportunities to take ownership of workload while contributing to overall finance efficiency.