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 structure.
* 25+8 days annual leave, increasing with service.
* An excellent bonus scheme.
* Enhanced pension.
* Gym discounts.
Please apply below or contact Eleanor Kirk for more information.
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