Credit Controller Sheffield, South Yorkshire Hybrid Working
Elevation Accountancy & Finance Recruitment Group are excited to have partnered with a local business as they look to recruit a new Credit Controller into their tight-knit team on a full time, permanent basis. This role will be focused on managing customer credit accounts and overseeing debt recovery processes to maintain healthy cash flow and reduce financial risk. You will play a key role in supporting the business's financial performance by encouraging timely payments and maintaining strong customer relationships while handling payment issues professionally.
Main Responsibilities:
Credit and Collections
Monitor outstanding balances across customer accounts and take timely action to recover overdue payments
Engage with internal stakeholders regarding high-risk or non-responsive accounts and escalate when necessary
Keep detailed records of credit control activity, ensuring all communications and resolutions are documented accurately
Client Communication & Relationship Management
Handle a large portfolio of client accounts through proactive telephone and email contact
Foster positive working relationships with clients to promote on-time payments and quickly resolve billing queries
Manage sensitive or overdue payment discussions diplomatically and effectively
Address client concerns and disputes promptly, aiming for resolution within agreed service levels
Billing and Account Reconciliation
Generate and distribute accurate invoices aligned with client agreements and company procedures
Validate and update billing information in internal systems to ensure accuracy
Perform regular account reconciliations, investigating and resolving inconsistencies such as short payments or credits
Reporting and Compliance
Produce regular reports on debtor aging, cash collection performance, and potential financial exposure
Support month-end and year-end processes related to accounts receivable