Credit Controller
Listed on 2026-02-08
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Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance
Overview
We are currently working with a well-established engineering firm based in Halifax recruiting a Credit Controller to work a c30 hours per week (over 4 or 5 days to suit). Reporting to the Finance Manager you will manage client/debtors accounts in an orderly manner.
Responsibilities- Managing and collection of customer debts
- Processing new credit requests
- Conducting credit checks & liaising with credit insurers to establish credit limits
- Releasing customer orders
- Providing copy invoices & PODs to customers on request
- Dealing with customer queries
- Liaising with solicitors and insurers re debt recovery
- Prior Credit Control experience is essential
- Good communication skills
- Numerate and good IT knowledge
- Previous experience of credit insurance preferred but not essential
This is an immediately available opportunity to join a well-established and friendly credit team that would suit an experienced Credit Controller looking for a new part time position in Halifax as well as a new challenge.
About Sharp ConsultancySharp 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.
Application informationCandidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.
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