Sewell Wallis is delighted to be partnering with a leading business in Sheffield, South Yorkshire, recognised as a top performer in its industry. Due to continued growth, the company is seeking to appoint a Credit Controller on a permanent basis. The ideal candidate will be an experienced credit controller with a background in managing and chasing high volumes of debt. Experience in processing invoices would also be a valuable advantage. What will you be doing? Monitor client accounts and ensure timely collection of outstanding debts. Communicate with clients via phone, email, and letters to chase overdue payments. Monitor existing client creditworthiness. Reconcile client accounts and resolve any payment discrepancies or disputes. Work closely with the sales and administration team to resolve invoicing or credit issues. Produce regular reports on aged debt and cash collection forecasts. Maintain accurate records of all communications and actions taken with clients. Recommend accounts for legal action when necessary. Processing of sales related transactions to keep files and accounting software up to date. Assisting with purchase ledger.What skills are we looking for? Proven experience in credit control. Strong communication and negotiation skills. High level of accuracy and attention to detail. Ability to work independently and prioritise tasks effectively. Proficiency in Microsoft Excel and accounting software (e.g., Sage ...