About the Role
We are currently recruiting on behalf of a well-established and growing engineering business based in Doncaster for an experienced and driven Credit Controller to join their finance team.
This is an excellent opportunity to become part of a forward-thinking company operating within the engineering sector, supplying high-quality products and services across the UK. The business prides itself on reliability and strong client relationships — and they are looking for someone who can uphold these standards within their small credit control function.
The Role:
Reporting to the Finance Manager, you will be responsible for managing the company’s sales ledger and ensuring timely collection of outstanding debts while maintaining customer relationships.
Key Responsibilities:
Proactively chasing outstanding invoices via phone and email
Managing and maintaining the sales ledger
Allocating payments and reconciling customer accounts
Resolving invoice queries in collaboration with internal departments
Producing aged debtor reports and supporting cash flow forecasting
Setting up new customer accounts and conducting credit checks
Maintaining accurate financial records in line with company procedures
About You:
Proven experience in a credit control role (ideally within engineering, manufacturing, or a B2B environment)
Strong communication and negotiation skills
Confident dealing with customers at all levels
Excellent attention to detail and organisational skills
Ability to work independently and as part of a team
Proficient in accounting software and Microsoft Excel
What’s On Offer:
Competitive salary (dependent on experience)
25 days holiday plus bank holidays
Pension scheme
Supportive and professional working environment
Opportunities for development within a growing engineering business
If you are an experienced Credit Controller looking to join a stable and respected engineering company in Doncaster, we would love to hear from you.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.