Sewell Wallis are recruiting for a global firm in the heart of Sheffield. This business are operating in 40+ countries and well over 50 offices worldwide.
Due to expansion, they're looking for an experienced Credit Control administrator to join the team and chase debt for overdue invoices.
The client offers fantastic flexibility and are currently working 3 days at home and two days in the office.
What will you be doing?
Provide administrative support and action requests on an ad-hoc basis supporting the Credit Control team daily.
Update internal systems for Credit Controllers when chasing multiple invoices.
Respond to internal and external emails from Clients, Partners and other stakeholders.
Distribute various reports to relevant internal departments.
Check and respond to emails from group inboxes.
Complete relevant forms e.g. vendor forms, client statements, audits, credit notes, rejected invoices, etc.
Contribute to process improvements to maximise efficiency and effectiveness.
Action Unallocated and Suspense accounts by assigning them to the credit controller in a timely manner following the SRA guidelines.
Send out bank statements to the team daily.
Be the first point of contact with the Cashier's department to deal with queries raised.
Reconcile accounts by liaising with the clients and partners, and allocating payments to the correct account.
Promote a culture of mutual understanding through effective communication with our clients.Wh...