Sewell Wallis are currently working with a market leading multinational business, with a team based in Sheffield, South Yorkshire, who are recruiting a Credit Controller on a contract basis for 12 months. This is a fantastic opportunity for anyone experienced within Accounts Receivable or Credit Control, who is available for a contract role, to join a successful firm that consistently endeavours to put its people and culture first. What will you be doing? Delivering high-quality, timely services with a focus on client satisfaction and effective communication. Helping identify and implement improvements to meet client needs and enhance efficiency. Enforcing credit policies, resolve queries, and manage bad or doubtful debt. Conducting daily debt reviews using ARCS, ensuring all data is accurately recorded. Liaising with internal and external clients to ensure timely invoice payments and resolve queries related to Credit Control. Working with the Practice Group team on debtor issues and maintain up-to-date provisions for bad debt. Collaborating with the Debt Recovery Team to reduce overdue debt and reconcile accounts. Producing manual statements as required.What skills are we looking for? Knowledge of credit control processes and/or experience working as a Credit Controller Proficiency in MS Excel and Word Excellent written and verbal communication skills with the ability to communicate at all levels Analytical skills to resolve q...