Sharp Consultancy are delighted to be working with a well-established manufacturing business in Sheffield as they look to recruit an experienced Credit Controller to join their finance team on a permanent basis.This is an excellent opportunity to become part of a successful business with a strong reputation within its sector. Working as part of a high performing finance function, you will play a key role in maintaining healthy cash flow, building customer relationships and ensuring outstanding debt is managed effectively. The company offers a supportive working environment, long-term stability and genuine opportunities for personal development.Key Responsibilities:Managing a ledger of customer accounts, ensuring debts are collected within agreed payment terms.Proactively chasing overdue invoices by telephone and email while maintaining positive customer relationships.Investigating and resolving customer queries relating to invoices and payments.Allocating incoming payments accurately and reconciling customer accounts.Producing aged debt reports and providing updates to the Finance Manager.Negotiating payment plans where appropriate and escalating accounts when necessary.Liaising with internal departments to resolve any billing discrepancies.Supporting month-end processes and assisting with cash flow forecasting.The Ideal Candidate:Previous experience in a Credit Control position.Excellent communication and negotiation skills.Organisational skills with the ability to manage a ..... full job details .....