Impactful Credit Controller - Aged Debt Specialist

Sharp Consultancy; Sheffield; On-site; GBP 22,000 - 30,000; Full time

Job summary

Sharp Consultancy in the United Kingdom is seeking an experienced Credit Controller to join a busy finance team in Sheffield. The role focuses on reducing the aged debt backlog and taking ownership of workload to deliver an immediate impact.

You will chase payments, allocate cash, raise invoices using an ERP system, perform reconciliations and analyse data in Excel, collaborating with internal teams and customers. There is potential for permanent employment after the initial contract.

Qualifications

• Experience in credit control and chasing debt.
• Proficient in Excel for financial analysis.
• Experience with ERP/finance systems.
• Ability to work independently and meet deadlines.

Responsibilities

• Manage a portfolio of customer accounts and reduce aged debt.
• Chase outstanding payments by phone and email.
• Allocate cash and reconcile customer accounts.
• Raise invoices using an ERP system.
• Complete account reconciliations.
• Investigate and resolve payment/account queries.
• Use Excel to analyse financial information.
• Work with internal teams and customers to resolve issues.
• Help improve processes and maintain accurate records.

Skills

Credit control

Cash allocation

Invoicing

ERP systems

Excel

Customer relations

Attention to detail

Independent working

Tools

ERP software

Job description

Sharp Consultancy in the United Kingdom is seeking an experienced Credit Controller to join a busy finance team in Sheffield. The role focuses on reducing the aged debt backlog and taking ownership of workload to deliver an immediate impact.

You will chase payments, allocate cash, raise invoices using an ERP system, perform reconciliations and analyse data in Excel, collaborating with internal teams and customers. There is potential for permanent employment after the initial contract.