About Company
Are you a meticulous financial professional looking for a challenging yet rewarding environment? Hiring.zycto champions robust financial health and sustainable growth, and we’re actively seeking a Credit Controller to fortify our operations in Loxley, Sheffield. As a rapidly expanding firm, we are dedicated to fostering a workplace where financial acumen and precision are highly valued. Joining our team means stepping into a supportive structure that prioritises streamlined processes and continuous professional development. You’ll play a pivotal role in maintaining strong client relationships and ensuring efficient revenue collection, directly contributing to our overall business success.
Job Description
We are seeking an experienced and proactive Credit Controller to join our dynamic finance team in Loxley, Sheffield, for an immediate start. This is a fantastic opportunity for a detail-oriented professional to take ownership of our accounts receivable ledger, ensuring the timely and efficient collection of outstanding payments. The successful candidate will be instrumental in managing client accounts, building strong relationships, and implementing effective credit control strategies to minimise debt and maximise cash flow. You will be responsible for a portfolio of diverse client accounts, handling all aspects from initial credit checks and setting up payment terms to reconciliation and debt recovery. This role demands excellent communication and negotiation skills, a keen eye for detail, and the ability to work independently while being a valued member of our close-knit finance department.
Your day-to-day will involve proactive communication with clients via phone, email, and letter to chase overdue invoices, resolving payment queries promptly and professionally, and collaborating with our sales and customer service teams to address any client-related issues affecting payment. We operate in a fast-paced environment where your ability to prioritise, manage multiple tasks, and maintain accurate records will be crucial. This immediate start position requires someone who can hit the ground running, apply their existing expertise, and quickly integrate into our financial processes. If you thrive on achieving targets, enjoy problem-solving, and are committed to upholding strong financial integrity, then we encourage you to apply. We offer a supportive environment where your contributions are recognised and valued, with opportunities for continuous learning and career advancement.
Key Responsibilities
- Manage a dedicated portfolio of client accounts, ensuring timely collection of outstanding debts.
- Proactively communicate with clients via phone, email, and letter to chase overdue invoices and resolve payment queries.
- Perform credit checks on new and existing clients and recommend appropriate credit limits.
- Reconcile customer accounts and investigate discrepancies.
- Maintain accurate and up-to-date records of all communication and collection activities.
- Prepare regular reports on aged debt, cash flow forecasts, and collection performance.
- Collaborate with sales and customer service teams to resolve client disputes and facilitate payments.
- Implement and improve credit control procedures and policies.
- Assist with month-end closing procedures related to accounts receivable.
- Escalate problematic accounts to management and assist with legal proceedings when necessary.
Required Skills
- Minimum of 3 years of demonstrable experience in a Credit Controller role.
- Proven track record of successful debt collection and ledger management.
- Excellent communication, negotiation, and interpersonal skills.
- Strong attention to detail and high level of accuracy.
- Proficiency in accounting software (e.g., Sage, Xero, QuickBooks) and MS Excel.
- Ability to work independently and as part of a team.
- Strong organisational and time management skills.
- Resilience and ability to handle difficult conversations professionally.
Preferred Qualifications
- AAT qualification or equivalent finance qualification.
- Experience with a large ERP system.
- Understanding of relevant legal frameworks for debt recovery in the UK.
Perks & Benefits
- Competitive salary package.
- Generous holiday allowance.
- Pension scheme.
- Opportunities for professional development and training.
- Supportive and collaborative work environment.
- On-site parking.
- Employee assistance program.
How to Apply
Ready to make an immediate impact? We encourage all qualified candidates to apply directly through the link below. Please ensure your CV highlights your relevant credit control experience and your ability to start immediately. We look forward to reviewing your application!
