Job type
PermanentLocation
SheffieldWorking Pattern
Full-timeSpecialism
Credit ControlIndustry
Manufacturing & ProductionPay
Competitive Salary
Senior Credit Controller – Sheffield | Hybrid | Fantastic Career Progression
Your New Company
Join a thriving, fast-paced organisation based in Sheffield that’s currently experiencing an exciting phase of growth. Renowned for its supportive culture and commitment to employee development, this company offers a fantastic environment - seeking to meet with experienced credit professionals.
Join a thriving, fast-paced organisation based in Sheffield that’s currently experiencing an exciting phase of growth. Renowned for its supportive culture and commitment to employee development, this company offers a fantastic environment - seeking to meet with experienced credit professionals.
Your New Role
As the new Credit Controller, you’ll play a key role in managing high-volume accounts and driving efficient debt recovery processes. This is a dynamic opportunity for experienced credit professionals eager for the next step in their career or ready for their next challenge. Progression opportunities are available in this collections department.
As the new Credit Controller, you’ll play a key role in managing high-volume accounts and driving efficient debt recovery processes. This is a dynamic opportunity for experienced credit professionals eager for the next step in their career or ready for their next challenge. Progression opportunities are available in this collections department.
This role is perfect for someone who enjoys problem-solving, thrives in a target-driven environment, and takes pride in delivering excellent customer service.
- Monitor and manage assigned accounts, identifying overdue payments and prioritising follow-ups.
- Communicate with customers via phone and email to chase outstanding invoices, arrange payment plans, and resolve queries.
- Investigate and resolve billing discrepancies, working closely with internal teams to ensure accuracy.
- Maintain up-to-date and accurate account records, identifying and correcting incomplete or incorrect payments.
What You’ll Need to Succeed:
- Experience in credit control, accounts receivable, or collections
- Excellent communication skills – confident on the phone and clear in written correspondence
- Strong negotiation skills and the ability to handle challenging conversations
- High attention to detail and strong organisational skills
- French language skills are highly desirable.
What You’ll Get in Return:
- Competitive salary (based on experience)
- Hybrid working | Sheffield-based
- 25 days holiday + bank holidays
- Private medical insurance
- A collaborative, inclusive, and supportive team culture
- Clear career development opportunities in a growing business
- A modern, vibrant office environment
What you need to do now
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.
