Your Newpany
Join a thriving, fast-paced organisation based in Sheffield that’s currently experiencing an exciting phase of growth. Renowned for its supportive culture andmitment to employee development, thispany 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.
This role is perfect for someone who enjoys problem-solving, thrives in a target-driven environment, and takes pride in delivering excellent customer service.
1. Monitor and manage assigned accounts, identifying overdue payments and prioritising follow-ups.
2. Investigate and resolve billing discrepancies, working closely with internal teams to ensure accuracy.
3. Maintain up-to-date and accurate account records, identifying and correcting iplete or incorrect payments.
What You’ll Need to Succeed:
4. Experience in credit control, accounts receivable, or collections
5. Excellentmunication skills – confident on the phone and clear in written correspondence
6. Strong negotiation skills and the ability to handle challenging conversations
7. High attention to detail and strong organisational skills
8. French language skills are highly desirable.
What You’ll Get in Return:
9. Hybrid working | Sheffield-based
10. 25 days holiday + bank holidays
11. Private medical insurance
12. A collaborative, inclusive, and supportive team culture
13. Clear career development opportunities in a growing business
14. A modern, vibrant office environment