Sewell Wallis is currently working with a highly reputable, globally operating organisation who are looking to recruit an experienced Credit Controller to join their team based in Leeds, West Yorkshire on a 12-month fixed-term contract basis.
This is a great Credit Control opportunity to join a busy and high-performing finance team, where you will play a key role in supporting cash collection and maintaining strong client relationships across a varied and complex ledger.
What will you be doing?
- Managing and collecting outstanding debt across a portfolio of accounts.
- Chasing payments via phone and email within agreed timescales.
- Handling client queries and disputed invoices, ensuring timely resolution.
- Liaising with internal stakeholders to ensure effective debt management.
- Monitoring accounts and identifying changes in payment behaviour.
- Working with client portals and invoicing systems.
- Completing account reconciliations and maintaining accurate records.
- Supporting cash allocation and reporting.
- Working to achieve cash targets and reduce debtor days.
What skills are we looking for?
- Proven experience in credit control or accounts receivable.
- Strong communication skills and confidence dealing with stakeholders.
- Ability to manage a high-volume and fast-paced workload.
- Good Excel skills and attention to detail.
- A proactive, organised and solutions-focused approach.
What's on offer?
- Hybrid working (2 days working from home).
- Opportunity to gain experience within a global, well-established business.
- Exposure to complex accounts and processes.
Sewell Wallis is currently working with a highly reputable, globally operating organisation who are looking to recruit an experienced Credit Controller to join their team based in Leeds, West Yorkshire on a 12-month fixed-term contract basis.
This is a great Credit Control opportunity to join a busy and high-performing finance team, where you will play a key role in supporting cash collection and maintaining strong client relationships across a varied and complex ledger.
What will you be doing?
- Managing and collecting outstanding debt across a portfolio of accounts.
- Chasing payments via phone and email within agreed timescales.
- Handling client queries and disputed invoices, ensuring timely resolution.
- Liaising with internal stakeholders to ensure effective debt management.
- Monitoring accounts and identifying changes in payment behaviour.
- Working with client portals and invoicing systems.
- Completing account reconciliations and maintaining accurate records.
- Supporting cash allocation and reporting.
- Working to achieve cash targets and reduce debtor days.
What skills are we looking for?
- Proven experience in credit control or accounts receivable.
- Strong communication skills and confidence dealing with stakeholders.
- Ability to manage a high-volume and fast-paced workload.
- Good Excel skills and attention to detail.
- A proactive, organised and solutions-focused approach.
What’s on offer?
- Hybrid working (2 days working from home).
- Opportunity to gain experience within a global, well-established business.
- Exposure to complex accounts and processes.
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