Credit Management Professional

21 hours ago


Spennymoor, Durham, United Kingdom Sharpsmart UK Full time
About the Role

We are looking for a Credit Controller to join our team, with a focus on ensuring seamless financial operations. The successful candidate will be responsible for managing daily cash collections, monitoring outstanding accounts, and building strong relationships with customers.

As a key member of our team, you will work closely with internal teams, including sales, plant admin, and customer service, to resolve billing or payment issues. Your exceptional communication skills and strong attention to detail will enable you to build trust with customers and ensure timely payment of debts.

The ideal candidate will have previous experience in credit control or accounts receivable, preferably within the healthcare or waste management sectors. Key responsibilities include:

  • Ensuring timely collection of debts and minimizing overdue payments.
  • Managing daily cash collections and allocating funds into systems.
  • Performing regular customer account reconciliations and resolving balancing items.
  • Building strong relationships with customers to resolve payment disputes professionally and effectively.
  • Liaising with internal teams to resolve billing or payment issues.
  • Generating statements, invoices, and payment reminders.
  • Preparing regular reports for management on aged debtors.
  • FOLLOWING UP ON OVERDUE ACCOUNTS THROUGH PHONE CALLS, EMAILS, AND WRITTEN CORRESPONDENCE.
  • Collaborating with external legal or collection agencies to recover debts.
  • Performing general administration and other ad-hoc duties as required.


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