Sewell Wallis is working with a highly successful, well-established business based in Doncaster, South Yorkshire, which is looking to recruit an experienced Credit Controller to join their finance team. This is an excellent opportunity for a confident Credit Controller who wants to take ownership of the full accounts receivable function and playing a key role in maintaining cash flow within the business.. This Credit Controller role will suit someone with strong, end-to-end accounts receivable experience who is comfortable managing their own ledger, building relationships with customers, and being proactive to reduce aged debt. You'll be joining a supportive and professional finance team within a great business that values it's people and strives to continuously improve. What will you be doing? Taking full ownership of the end-to-end Accounts Receivable process. Managing your own ledger, ensuring debts are collected in line with agreed payment terms. Chasing overdue payments by phone and email and resolving any queries efficiently. Building strong relationships with customers to ensure timely payment and smooth communication. Allocating cash receipts and reconciling customer accounts. Raising and issuing customer statements and reminders. Investigating and resolving invoice disputes and discrepancies. Supporting with month-end accounts receivable reporting and aged debt analysis. Identifying opportunities for process improve...