Proactive Credit Controller | Drive Cash Flow & Collections

Sewell Wallis is currently working with a leading and fast-growing wholesale business based in Barnsley, South Yorkshire, who are looking to recruit a Credit Controller. Focusing primarily on the active chasing of outstanding and overdue debts over the phone, you will play a key role in maintaining cash flow and a busy ledger to support the wider finance function.

This would suit someone who is proactive, comfortable chasing payments over the phone and managing customer accounts and aged debt. It's a fantastic opportunity for an experienced credit controller to join a great business and a supportive team.

What will you be doing?

• Chasing overdue invoices via phone and email.
• Building strong relationships with customers to ensure prompt payment.
• Resolving payment queries and account disputes.
• Maintaining accurate debtor records.
• Producing aged debt reports.
• Setting and reviewing customer credit limits.