Sewell Wallis is currently working with a highly reputable, globally operating organisation that is looking to recruit an experienced Credit Controller to join their team based in Leeds, West Yorkshire on a permanent basis.

What will you be doing?

• Managing a portfolio of client accounts, ensuring debts are collected within agreed terms.
• Chasing overdue invoices via telephone and email.
• Building strong relationships with internal stakeholders and senior personnel.
• Handling invoice queries and disputes, working to resolve issues promptly.
• Monitoring payment patterns and identifying potential risks.
• Managing invoicing through client portals.
• Completing account reconciliations and maintaining accurate records.
• Supporting cash postings and allocation.
• Assisting with credit notes and reporting.
• Working towards cash collection and debtor day targets.

What sk...