Credit Controller Sheffield, South Yorkshire We are currently recruiting for a Credit Controller to join a busy and fast-paced finance team based in Sheffield. This role will be responsible for managing the sales ledger, ensuring timely collection of outstanding debt, and maintaining strong relationships with customers to minimise overdue balances. Key Responsibilities Proactively manage a portfolio of customer accounts Chasing outstanding debt via phone, email, and written correspondence Allocate and post customer payments accurately Resolve invoice queries and disputes in a timely manner Reconcile customer accounts and maintain accurate records Produce regular aged debt reports and updates for management Review and set credit limits in line with company policy Work closely with sales and finance teams to improve cash flow Support month-end reporting where required The Ideal Candidate Previous experience in a Credit Control or Accounts Receivable role Confident communicator with a professional telephone manner Strong attention to detail and good organisational skills Ability to work to deadlines in a fast-paced environment Comfortable using finance systems and Excel Proactive, resilient, and able to manage difficult conversations when needed