Mar 27, 2026
Sewell Wallis is delighted to be partnering with a well-established and highly respected organisation based in Sheffield, South Yorkshire. This vacancy is expected to have a May Start date. My client is seeking to appoint a Credit Controller for a 12 month contract.
The successful candidate will be an experienced Credit Controller with a proven track record of managing and recovering high volumes of debt. Experience in invoice processing would be a strong 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...
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CV-Library
Sheffield, South Yorkshire
Contractor