Credit Controller

Sewell Wallis is pleased to be working in partnership with a well-established and highly respected organisation based in Sheffield, South Yorkshire. Ongoing growth has created an opportunity for a permanent Credit Controller to join the team.

The successful candidate will be an experienced Credit Controller with a proven ability to manage and recover high volumes of debt. Experience in invoice processing would be highly advantageous.

What will you be doing?

• Monitor client accounts and ensure timely collection of outstanding debts.
• Communicate with clients via phone, email, and letters to chase overdue payments.
• Monitor existing client creditworthiness.
• Reconcile client accounts and resolve any payment discrepancies or disputes.
• Work closely with the sales and administration team to resolve invoicing or credit issues.
• Produce regular reports on aged debt and cash collection forecasts.
• Ma...