Remote Credit Controller — Proactive Debt Collections

Huntress; Sheffield; Hybrid; GBP 26,000 - 32,000; Full time

Benefits offered by this job

25 days holiday

Hybrid working

Pension

Private health benefits

Volunteer days

Wellbeing initiatives

Job summary

Huntress is seeking an experienced Credit Controller for a professional services organisation. The role is remote but requires attendance at the Sheffield office at least one day per month.

You will manage a portfolio of aged debt, chase balances by phone, email and letters, and work with clients and internal teams to maximise cash collection. The team operates in a supportive, collaborative environment with flexible/hybrid working.

Qualifications

• Previous Credit Control experience.
• Confidence and professionalism when dealing with clients by telephone.
• Excellent communication and relationship-building skills.
• Strong attention to detail and a proactive approach.
• Ability to manage a busy workload, prioritise effectively and meet deadlines.
• Good Microsoft Office skills, particularly Excel, Outlook and Teams.
• Experience within a professional services, legal or regulated environment would be advantageous.

Responsibilities

• Managing a portfolio of aged debt and proactively driving collections.
• Chasing outstanding balances by telephone, email, letters and statements.
• Liaising with clients and internal stakeholders to resolve queries and maximise cash collection.
• Attending regular aged debt reviews and providing updates on outstanding matters.
• Maintaining accurate records and detailed commentary on collection activity.
• Logging and following up queries through to resolution.
• Supporting the wider finance team with ad-hoc duties as required.

Skills

Credit control

Client communication

Relationship management

Attention to detail

Time management

Prioritisation

MS Office

Tools

Excel

Outlook

Teams

Job description

Huntress is seeking an experienced Credit Controller for a professional services organisation. The role is remote but requires attendance at the Sheffield office at least one day per month.

You will manage a portfolio of aged debt, chase balances by phone, email and letters, and work with clients and internal teams to maximise cash collection. The team operates in a supportive, collaborative environment with flexible/hybrid working.