Credit Controller

Sharp Consultancy are delighted to be working with a well-established manufacturing business in Sheffield as they look to recruit an experienced Credit Controller to join their finance team on a permanent basis.

This is an excellent opportunity to become part of a successful business with a strong reputation within its sector. Working as part of a high performing finance function, you will play a key role in maintaining healthy cash flow, building customer relationships and ensuring outstanding debt is managed effectively. The company offers a supportive working environment, long-term stability and genuine opportunities for personal development.

• Managing a ledger of customer accounts, ensuring debts are collected within agreed payment terms.
• Proactively chasing overdue invoices by telephone and email while maintaining positive customer relationships.
• Investigating and resolving customer queries relating to invoices and payments.
• Allocating incoming payments accurately and reconciling customer accounts.
• Producing aged debt reports and providing updates to the Finance Manager.
• Negotiating payment plans where appropriate and escalating accounts when necessary.
• Liaising with internal departments to resolve any billing discrepancies.
• Supporting month-end processes and assisting with cash flow forecasting.

• Previous experience in a Credit Control position.
• Excellent communication and negotiation skills.
• Organisational skills with the ability to manage a busy workload.
• Confident using Microsoft Excel and accounting software.
• A proactive approach with strong attention to detail.
• Manufacturing or business-to-business environment experience would be advantageous but is not essential.

• Salary up to £28,000.
• Full-time permanent position.
• Free onsite parking.
• Early finish on Fridays
• Company pension scheme.
• Supportive and friendly working environment.