Credit Control
Posted Today by HAYS
Negotiable
Undetermined
Onsite
Sheffield, Yorkshire, UK
Summary: The role of Credit Controller involves managing the credit and collections processes within a small finance team in Sheffield. This temporary, fully office-based position requires strong communication skills and a proactive approach to ensure timely collection of debts. The successful candidate will contribute to cash flow forecasting and compliance with company policies. An immediate start is available for this position.
Key Responsibilities:
- 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
Key Skills:
- 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
Salary (Rate): £14.50 Hourly
City: Sheffield
Country: UK
Working Arrangements: on-site
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Finance
Credit control - Temprorary contract - Sheffield - small finance team
Your new company
Joina leading business with a global footprint and a strong presencein Sheffield. This is an exciting opportunity to become part of a dynamicfinance team on an interim basis in a company that values precision, integrity,and continuous improvement.
Please note this role is fully office-based. Mondayto Friday, 8am to 4pm, with an early finish on Fridays.
Immediate startavailable.
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 managingaccounts
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.