Credit Controller
Listed on 2026-07-22
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Finance & Banking
Accounts Receivable/ Collections -
Accounting
Accounts Receivable/ Collections
Are you an experienced Credit Controller looking to join a successful, growing business where your contribution will genuinely make an impact?
Our client is a well-established manufacturing business based in Barnsley that has experienced exceptional growth over the last three years and has ambitious plans for further expansion over the next five years. As part of this continued success, they are looking to appoint a confident and personable Credit Controller to join their friendly and supportive finance team.
This is an excellent opportunity for someone who combines strong credit control experience with a professional and approachable manner. You'll play a key role in maintaining healthy cash flow while building positive relationships with customers and colleagues alike.
Key Responsibilities:- Proactively manage and collect outstanding customer debt.
- Build and maintain strong relationships with customers to ensure timely payments.
- Resolve account queries and invoice disputes efficiently.
- Monitor customer accounts and credit limits.
- Produce aged debt reports and provide updates to management.
- Allocate cash receipts and reconcile customer accounts.
- Support wider finance team activities where required.
- Previous experience in a Credit Controller or Accounts Receivable role.
- Strong communication and relationship-building skills.
- Confident negotiating payments while maintaining excellent customer service.
- Organised, proactive and able to manage your own workload.
- Good attention to detail and strong numerical skills.
- A team player who enjoys working within a close-knit finance department.
If you're an experienced Credit Controller with a positive attitude and enjoy working as part of a collaborative team, apply now!
Candidates must be eligible to work in the UK full time without restriction.
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