Your new company

Join a leading manufacturing business with a global footprint and a strong presence in Sheffield. This is an exciting opportunity to become part of a dynamic finance team on an interim basis in a company that values precision, integrity, and continuous improvement.

Please note this role is fully office-based.

Monday to Friday, 8am to 4pm, with an early finish on Fridays.

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.

#LI-DNI