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Credit Controller

PRATAP PARTNERSHIP LTD·Sheffield (Yorkshire and Humberside)On-siteSenior
£30 000 – £35 000 / year
Vox Summary
  • Role Responsibilities: Manage the full credit control process, handle payments, reconcile accounts, produce debtor reports, and liaise with teams and customers.
  • Key Requirements: Experience in standalone or senior Credit Control roles, proven debt reduction, excellent communication, negotiation skills, and good Excel and finance systems knowledge.
  • Conditions & Benefits: Office-based, Sheffield location, temporary or permanent, with autonomy and influence over processes in a growing, stable business.
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Job description

Sheffield| Office-based | Temporary or Permanent Are you an experienced Credit Controller who enjoys taking ownership, building strong customer relationships, and making a real impact? This is a standalone Credit Controller position where you will have the autonomy to manage the entire credit control function, influence processes and become a trusted member of a close-knit finance team. • Growing, privately owned business operating within a thriving sector. • A stable and growing business with exciting long-term plans. • Opportunity to work in a forward-thinking industry with strong future demand. • A supportive, approachable management team. • Values include Innovation & Progress, Passion and Purpose, Collaboration etc. The Job: Reporting to the Finance Manager, you will take full responsibility for the sales ledger and credit control function, ensuring cash is collected efficiently whilst maintaining excellent customer relationships. Key responsibilities include: • Managing the end-to-end credit control process. • Credit control using written and verbal communication. • Posting and allocating payments to accounts. • Reconciling customer accounts. • Dealing with queries, including liaising with internal staff and customers to resolve. • Producing aged debtor reports and providing updates to management. • Working closely with the wider finance and operational teams to ensure timely invoicing and collections. The Person: • Previous experience in a standalone or senior Credit Control role is essential. • A proven track record of reducing aged debt and improving cash collection is required. • Excellent communication and negotiation skills are essential. • A proactive, positive approach with the confidence to challenge where appropriate is required. • You will have good Excel skills and finance systems experience.

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Original source
reed.co.uk
Posted
Jul 22, 2026 · true date
Last verified
2 hours ago
Quality score
65/100
Salary stated30
Company identified0
applyUrl0
postedAt15
Complete description20

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