Sewell Wallis is delighted to be partnering with a well-established and highly respected organisation based in Sheffield, South Yorkshire. Due to ongoing growth, the business is seeking to appoint a Credit Controller on a permanent basis. 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 taken with clients. * Recommend accounts for legal action when necessary. * Processing of sales related transactions to keep files and accounting software up to date. * Assisting with purchase ledger. What skills are we looking for? * Proven experience in credit control. * Strong communication and negotiation skills. * High level of accuracy and attention to detail. * Ability to work independently and prioritise tasks effectively. * Proficiency ...