Sewell Wallis is currently working with a leading business based in Doncaster, South Yorkshire. This client has experienced significant growth recently and has further plans for expansion. Due to expansion, they're looking to recruit a credit controller on a permanent basis. The ideal candidate will be an experienced credit controller with a proven track record of successfully chasing debt over the phone and via email. What will you be doing? Intensive telephone and e-mail collections for all customers on all company ledgers and in line with the company Credit Control Policy. Preparation, collation, and dispatch of customer account statements on a weekly basis. Cash receipt allocation, controlling and postings in the financial accounting system (SAP) for all customers and entities on a daily basis. Reporting instances of payment defaults and account collection issues to the Head of Accounts Receivable and Accounts Payable in a timely manner. Arranging and chairing Monthly Debtors meetings with the commercial Account Managers and Heads of commercial sectors. Meet stringent cash collection targets to maintain positive cash-flow and working capital to achieve corporate DSO targets. Follow up on overdue invoices and payments and implement company collections procedures as necessary. Performing regular Credit Checks on current customers and logging the details of the report. Assisting the Head of Accounts Receivable and Accounts Pay...