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Credit Controller

Job in Huddersfield, West Yorkshire, HD1, England, UK
Listing for: Sharp Consultancy
Full Time position
Listed on 2026-10-03
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 21000 - 27000 GBP Yearly GBP 21000.00 27000.00 YEAR
Job Description & How to Apply Below

Working within a supportive team of Credit Controllers in a business based in Huddersfield you will be working for an organisation who really value their employees and have created a fantastic work environment as a result.

The successful candidate will become a key part of the finance team, have strong interpersonal skills and be able to deliver a seamless customer service.

This position requires an individual who can handle multiple priorities at once and consistently meets deadlines and objectives.

Duties will include:

  • Full credit control responsibilities for an allocated part of the ledger.

  • Chase outstanding invoices directly with customers; resolve any disputed amounts liaising with customer services and distribution where necessary.

  • Take payments by card over phone.

  • Create weekly/monthly BACs files for bank submission.

  • Allocate bank receipts to customer accounts.

  • Match invoices to supplier purchase portals for certain large accounts.

  • Negotiate and be fully responsible for the agreement and adhering to any required payment plans.

  • Ability to manipulate data extracts in Excel required.

Preferred skills and experience:

  • Prior Credit Control experience

  • Excellent telephone manner.

  • Problem solving.

  • Educated in maths and English to GCSE or equivalent level.

  • Ability to use and analyse data in Microsoft Excel.

  • Able to work independently while collaborating in a team environment.

  • Ability work under pressure and to deadlines.

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

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