Your new companyA 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 roleThis 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 responsibilitiesTake full ownership of the credit control function across the ledgerProactively manage and drive collections activity to reduce overdue balancesLiaise with clients to resolve queries and remove barriers to paymentEscalate aged debt where appropriate and influence internal stakeholders to support resolutionEnsure accurate allocation of cash and maintenance of customer accountsMonitor aged receivables and implement targeted actions ..... full job details .....