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...
Apply for this Position
Ready to join Sewell Wallis Ltd? Click the button below to submit your application.
Submit Application