Job Description
Sewell Wallis is delighted to be partnering with a well-established and highly respected organisation based in Sheffield, South Yorkshire. Due to ongoing growth, the business is seeking to appoint a Credit Controller on a permanent basis.
The successful candidate will be an experienced Credit Controller with a proven track record of managing and recovering high volumes of debt. Experience in invoice processing would be a strong advantage.
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 communicat...
The successful candidate will be an experienced Credit Controller with a proven track record of managing and recovering high volumes of debt. Experience in invoice processing would be a strong advantage.
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 communicat...
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