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 permanent basis.
This is a fantastic Credit Controller opportunity to join a well-established and internationally recognised business, where you'll manage a varied ledger and work closely with senior stakeholders across the organisation.
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 skills are we looking for?
- Previous experience within a credit control or sales ledger role.
- Experience working in a fast-paced, professional environment.
- Strong communication skills with the ability to engage stakeholders at all levels.
- Good working knowledge of Excel and Microsoft Office.
- Strong organisational skills and ability to manage a busy workload.
- A proactive approach with strong attention to detail.
What's on offer?
- Hybrid working (2 days working from home).
- Opportunity to join a global organisation.
- Supportive and collaborative team environment.
- Exposure to complex, high-value client accounts.
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