Credit Controller

Your new company

A growing Sheffield business is seeking an experienced Credit Controller to take ownership of its receivables function. With operations spanning the UK, the organisation is at a key stage of development and requires a confident individual who can independently drive collections performance and improve cash flow.

Your new role
This is a standalone position, offering full accountability for credit control across multiple regions. You will manage the end-to-end receivables process, working directly with customers and internal stakeholders to ensure timely payment of invoices.

A key aspect of the role will be analysing and reporting, identifying trends, and implementing strategies to improve cash conversion. You will be expected to demonstrate a proven track record of reducing and strengthening collection outcomes in previous roles.

Alongside day-to-day collections, you will play a central role in providing insight into debtor performance, supporting cash flow forecasting, and enhancing existing credit control processes.

Key responsibilities

• Take full ownership of the credit control function across the ledger
• Proactively manage and drive collections activity to reduce overdue balances
• Liaise with clients to resolve queries and remove barriers to payment
• Escalate aged debt where appropriate and influence internal stakeholders to support resolution
• Ensure accurate allocation of cash and maintenance of customer accounts
• Monitor aged receivables and implement targeted actions to improve recovery performance
• Produce regular reporting on aged debt and collection trends for senior stakeholders
• Provide insight into debtor performance, identifying risks and opportunities to improve cash flow
• Support short-term cash forecasting through accurate prediction
• Continuously review and improve processes to enhance efficiency and effectiveness

What you'll need to succeed

• Proven experience in a credit control or accounts receivable role with full ledger ownership
• Demonstrable success in reducing debt and improving cash collection metrics
• Strong Excel and systems skills, with the ability to analyse and present financial data
• Confident communication skills, with experience handling collections across different regions
• Ability to operate independently and manage a standalone function effectively
• Strong attention to detail and problem-solving capability

What you'll get in return

• Competitive salary 33,000- 38,000 doe plus a number of excellent company benefits:-
• Monday to Friday, 40 hours
• Free on site parking
• Full office working on site
• 27 days annual leave (plus bank holidays) inc Xmas shutdown
• Career growth: Development opportunities & funded professional memberships
• Discretionary profit share scheme dependent on company performance
• A role with real impact on business cash flow and working capital performance

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)