Senior Credit Controller

Sharp Consultancy; Bradford; Hybrid; GBP 32,000 - 39,000; Full time

Benefits offered by this job

Hybrid work – 2 days at home

Free on-site parking

Job summary

Sharp Consultancy are supporting a large, well-established business in the Bradford area by recruiting a Senior Credit Controller to lead cash collection, reduce debtor days and strengthen cashflow.

The role requires Credit Control and B2B collections experience, excellent communication and advanced Excel skills, plus a hybrid working arrangement (2 days at home, 3 in the office). Eligible to work in the UK is required.

Qualifications

• Previous experience with Credit Control and B2B collections
• Strong attention to detail and accuracy
• Excellent communication skills and ability to work in a team
• Proficient in Microsoft Excel and data analysis

Responsibilities

• Build relationships with internal and external customers to ensure timely collections of monies owed
• Produce credit performance reports, identify trends and opportunities to improve debtor days and aged debt
• Collect historical debt and escalate where required
• Streamline processes within the Credit Control team
• Take ownership of complex accounts and seek settlements where possible
• Collaborate on broader projects within finance and the business

Skills

Credit control

B2B collections

Attention to detail

Excellent communication

Teamwork

Tools

Microsoft Excel

Job description

Sharp Consultancy are currently supporting a large well-established business based in the Bradford area who are looking for a Senior Credit Controller to join the team. This role will report into the Credit Control Manager and will be an integral role for the drive in cash collection, improvement in debtor days and cashflow into the business.

Job Duties:

• Building relationships with both internal and external customers to ensure timely collections of monies owed
• Producing credit performance reports, identifying any trends, places to improve debtor days and aged debt collection
• Collection of historical debt and escalating further if required
• Streamlining processes within the Credit Control team
• Taking ownership of the more complex accounts and achieving settlements where possible
• Assisting and working alongside other projects going on within the business and wider finance team

About you

• Previous experience with Credit Control and B2B collections
• Strong attention to detail
• Advanced Excel skills
• Excellent communication skills
• Ability to work as part of a team

Benefits:

• Salary up to £35000 per annum
• Hybrid working 2 days at home 3 in the office
• Free on site parking
• Plus much more

Candidates must be eligible to work in the UK full time without restriction.

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.