Credit Control
Listed on 2026-07-22
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Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
I am working with a progressive and ambitious service sector business based in Barnsley, experiencing continued growth and success. As part of their ongoing expansion, they are looking to recruit an experienced Credit Controller to join their friendly and collaborative team.
This is an excellent opportunity to become part of a forward-thinking organisation that values its people and encourages continuous improvement. Whilst the role offers full ownership of the credit control function, you will work closely with colleagues across different departments, playing a key role in supporting the business's financial performance and future growth.
The successful candidate will enjoy a varied credit control role within a supportive environment, where teamwork, accountability, and customer service are at the heart of the company's success.
Key Responsibilities
- Take ownership of a portfolio of customer accounts, ensuring payments are collected.
- Prepare and issue sales invoices.
- Proactively manage debt collection via phone and email.
- Process, allocate, and reconcile customer payments to maintain accurate records.
- Evaluate the creditworthiness of new customers, monitor existing credit limits, and identify potential credit risks.
- Prepare aged debt reports and provide regular updates to management.
- Investigate and resolve invoice queries and disput...
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