Credit Controller
other jobs Reed
Added before 6 Days
- England,Yorkshire and The Humber,South Yorkshire,Sheffield
- Full Time, Permanent
- £25,000 - £30,000 per annum, inc benefits
Job Description:
Full job descriptionCredit Controller
Sheffield
£25,000 – £30,000 per annum
Full-time, Permanent
About the Role
We are currently recruiting for a Credit Controller to join a growing and supportive finance team based in Sheffield city centre. This is an excellent opportunity for an experienced or developing credit professional looking to work in a fast-paced environment where they can make a real impact on cash flow and business performance.
Key Responsibilities
*Managing a portfolio of accounts to ensure timely collection of outstanding invoices
*Chasing overdue payments via phone, email, and written correspondence
*Building and maintaining strong relationships with customers to resolve payment issues
*Allocating incoming payments and reconciling customer accounts
*Investigating and resolving invoice queries efficiently
*Producing aged debt reports and updating internal systems
*Supporting month-end processes and reporting as required
About You
*Previous experience in a credit control or accounts receivable role
*Strong communication and negotiation skills
*Ability to build rapport with customers and internal stakeholders
*Good attention to detail and organisational skills
*Confident using accounting systems and Microsoft Excel
*Proactive, positive, and able to work both independently and as part of a team
What’s on Offer
*Competitive salary of £25,000 – £30,000
*Opportunity to develop your career within a reputable business
*Friendly and collaborative working environment
*On-site parking / good transport links
Sheffield
£25,000 – £30,000 per annum
Full-time, Permanent
About the Role
We are currently recruiting for a Credit Controller to join a growing and supportive finance team based in Sheffield city centre. This is an excellent opportunity for an experienced or developing credit professional looking to work in a fast-paced environment where they can make a real impact on cash flow and business performance.
Key Responsibilities
*Managing a portfolio of accounts to ensure timely collection of outstanding invoices
*Chasing overdue payments via phone, email, and written correspondence
*Building and maintaining strong relationships with customers to resolve payment issues
*Allocating incoming payments and reconciling customer accounts
*Investigating and resolving invoice queries efficiently
*Producing aged debt reports and updating internal systems
*Supporting month-end processes and reporting as required
About You
*Previous experience in a credit control or accounts receivable role
*Strong communication and negotiation skills
*Ability to build rapport with customers and internal stakeholders
*Good attention to detail and organisational skills
*Confident using accounting systems and Microsoft Excel
*Proactive, positive, and able to work both independently and as part of a team
What’s on Offer
*Competitive salary of £25,000 – £30,000
*Opportunity to develop your career within a reputable business
*Friendly and collaborative working environment
*On-site parking / good transport links
Job number 3788843
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