Sewell Wallis are excited to be working with a thriving international business, with a Sheffield based team, who are recruiting a Credit Controller due to ongoing growth. This is a fantastic opportunity for anyone experienced within Accounts Receivable or Credit Control to join a successful firm that consistently endeavours to put its people and culture first.
What will you be doing?
Delivering high-quality, timely services with a focus on client satisfaction and effective communication.
Helping identify and implement improvements to meet client needs and enhance efficiency.
Enforcing credit policies, resolve queries, and manage bad or doubtful debt.
Conducting daily debt reviews using ARCS, ensuring all data is accurately recorded.
Liaising with internal and external clients to ensure timely invoice payments and resolve queries.
Working with the Practice Group team on debtor issues and maintain up-to-date provisions for bad debt.
Collaborating with the Debt Recovery Team to reduce overdue debt and reconcile accounts.
Producing manual statements as required.What skills are we looking for?
Knowledge of credit control process.
Proficiency in MS Excel and Word.
Excellent written and verbal communication skills with the ability to communicate at all levels.
Analytical skills to resolve queries.
The ability to be flexible in approach.
Being able to work to given time frames and anticipates likely work-flows.What's on offer?
A flexible hybrid working str...