Job Opportunity: Credit Controller at Sewell Wallis
Sewell Wallis is recruiting for a global firm based in Sheffield, South Yorkshire. This company operates in over 40 countries with more than 50 offices worldwide.
Due to expansion, they are seeking an experienced Credit Controller to join their team and manage the recovery of overdue invoices. The ideal candidate will be proactive in contacting clients and recovering debts.
Responsibilities
* Chasing customer payments to minimize bad debt in accordance with payment terms.
* Handling all interactions related to Credit Control, ensuring requests are resolved within service levels.
* Identifying process improvement opportunities.
* Meeting daily targets set by the Team Leader.
* Working towards individual and business overdue debt reduction and cash collection goals.
* Managing customer disputes to reduce outstanding debt and escalating issues when necessary.
* Creating and categorizing outbound service requests.
Required Skills
* Experience in Credit Control.
* Excellent telephone communication skills.
* Ability to work efficiently in a fast-paced environment.
* Proven ability to meet targets and KPIs.
What We Offer
* Cycle to work scheme.
* 25 days holiday, increasing to 28 days.
* Loyalty awards.
If you're interested, please send your CV with the reference and the website where you found this ad. For more information, contact Lewis Walker. Due to high application volume, if you do not hear within seven days, your application was not successful.
Sewell Wallis specializes in recruitment for accounting, finance, human resources, and business support roles at all levels. With offices in Sheffield and Leeds, we serve South Yorkshire, West Yorkshire, and Manchester. Visit our website for more opportunities.
#J-18808-Ljbffr