Credit Control
Job in
Sheffield, South Yorkshire, S5, England, UK
Listed on 2026-01-01
Listing for:
HAYS
Full Time, Contract
position Listed on 2026-01-01
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
Immediate start available. Your new role As Credit Controller, you will play a key role in managing the company’s credit and collections processes. Your responsibilities will include:
• Monitoring customer accounts and ensuring timely collection of outstanding debts
• Building strong relationships with clients to resolve payment issues
• Assessing creditworthiness and setting credit limits
• Preparing aged debt reports and liaising with internal departments to resolve queries
• Supporting month-end processes and contributing to cash flow forecasting Ensuring compliance with company policies and relevant regulations What you'll need to succeed The ability to work both in a team and independently. Strong communication and negotiation skills .
Experience with Excel and IT packages. A can do attitude and determination to succeed. A proactive and professional approach to managing accounts What you'll get in return Competitive hourly rate Comprehensive benefits package Opportunities for career progression within a growing international group Supportive and collaborative working environment Early finish on Fridays! If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4477447
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