Recoveries Executive/Credit Controller

JR United Kingdom; Sheffield; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading company in Sheffield is seeking a Recoveries Executive/Credit Controller. The successful candidate will be responsible for managing accounts receivables, optimizing cash flow, minimizing credit risks, and ensuring compliance with reporting standards. The role offers opportunities for professional development in a supportive environment.

Benefits

Company pension

Cycle to work scheme

Option to buy and rollover holidays

Enhanced maternity/paternity leave

Virtual GP and mental health support

Healthcare options

Social events

Qualifications

• Significant credit control experience with references.
• Knowledge of accounting systems preferred.
• Strong Excel skills.

Responsibilities

• Control accounts receivables ledgers to maximize cash flow.
• Collect cash via telephone and written contact with clients.
• Collaborate with Head Credit Controller to resolve queries.

Skills

Credit control experience

Excel skills

Client relationship building

Network development

Professional development commitment

Tools

Accounting systems

Job description

Social network you want to login/join with:

Recoveries Executive/Credit Controller, Sheffield, South Yorkshire

Client:

Location:

Sheffield, South Yorkshire, United Kingdom

Job Category:

Other

EU work permit required:

Yes

Job Views:

2

Posted:

06.06.2025

Expiry Date:

21.07.2025

Job Description:

Job Purpose:

Responsible for controlling accounts receivables ledgers across offices to maximize cash flow and profit, reduce bad debt risk, and ensure proper account maintenance.

Job Duties:

• Collect cash via telephone and written contact with clients.
• Minimize clients' credit exposure risks.
• Collaborate with the Head Credit Controller to resolve queries and maximize collections.
• Review sales ledgers, conduct debt verifications, and manage credit.
• Adhere to all Compliance requirements.
• Operate in accordance with SLA’s and ensure timely, accurate reporting to clients.
• Work with other credit controllers to maintain an efficient team.
• Prepare weekly collection summaries for review.
• Provide feedback to funders within 7 days of ledger onboarding regarding collectability, disputes, and potential bad debts.
• Update clients on progress, investments, and strategies during monthly review meetings.

What we are looking for:

• Significant credit control experience with references.
• Knowledge of accounting systems (preferred).
• Strong Excel skills.
• Ability to support and develop team knowledge.
• Ability to build and sustain client relationships.
• Focus on meeting client needs and financial targets.
• Network development and opportunity conversion skills.
• Personal responsibility for delivering excellence.
• Commitment to professional development.

Why Join Us?

• Company pension
• Cycle to work scheme
• Option to buy and rollover holidays
• Enhanced maternity/paternity leave
• Virtual GP and mental health support
• Healthcare options
• Social events

We value intellect, curiosity, and entrepreneurial spirit, and are committed to an inclusive environment. We support your professional growth from day one, offering tailored development opportunities, flexible working, and community engagement initiatives.