Job Description

Sewell Wallis is delighted to be partnering with a leading business in Sheffield, South Yorkshire, recognised as a top performer in its industry. Due to continued growth, the company is seeking to appoint a Credit Controller on a permanent basis.

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.
  • Maintain accurate records of all communications and actions taken with clients.
  • Recommend accounts for legal action when necessary.
  • Processing of sales related transactions to keep fil...

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