Credit Controller
Listed on 2026-09-24
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Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Sharp Consultancy are delighted to be working with a growing and highly successful business based in Chesterfield as they look to recruit an experienced Credit Controller to join their established finance team on a full-time, permanent basis.
This is a great opportunity for an experience Credit Controller to join a business and expand their knowledge and skill set further.
Key Responsibilities:Managing a portfolio of customer accounts and ensuring timely collection of outstanding debt
Building and maintaining effective relationships with customers and internal departments
Resolving invoice queries promptly and professionally
Allocating and reconciling payments
Producing aged debt reports and supporting with month-end processes
Previous experience within a dedicated credit control role
Strong communication skills with the ability to influence and negotiate
High level of accuracy and attention to detail
Confident working in a fast-paced environment
Ability to prioritise workload and meet deadlines
Experience using accounting software and Excel
In return the business can offer a salary up to £32,000. They also offer hybrid working and free parking.
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