Sewell Wallis are currently working with a growing and fast-paced business based in Barnsley, who are looking to recruit a Credit Controller to join their finance team. This is a key role within the business, focused on managing the sales ledger, maintaining healthy cash flow and proactively minimising financial risk. The business would ideally like someone to work around 30 hours per week, but are open to considering full-time candidates for the role. This opportunity would suit an experienced Credit Controller or Accounts Receivable professional who enjoys taking ownership, building strong customer relationships and working within a busy and commercially focused finance environment. Please note, this is a fully office-based position. What will you be doing? Processing daily sales invoices and credit notes, ensuring accurate VAT treatment and maintaining up-to-date customer account records. Reconciling sales activity between internal systems and Sage, investigating discrepancies and ensuring ledger accuracy. Producing and maintaining debtor reports whilst carrying out proactive daily debt chasing via telephone and email. Sending payment reminders and payment links, resolving remittance queries and investigating unallocated cash. Monitoring customer accounts closely, identifying high-risk accounts and escalating concerns where appropriate. Ensuring customer payment terms are adhered to and supporting the reduction of aged debt and impr...