Sewell Wallis is currently working with a leading and fast‑growing wholesale business based in Barnsley, South Yorkshire, who are looking to recruit a Credit Controller on a part‑time permanent basis (30 hours per week). Focusing primarily on the active chasing of outstanding and overdue debts over the phone, you will play a key role in maintaining cash flow and a busy ledger to support the wider finance function.
This would suit someone proactive, comfortable chasing payments over the phone and managing customer accounts and aged debt. It is a fantastic opportunity for an experienced credit controller to join a great business and a supportive team.
What will you be doing?
- Chasing overdue invoices via phone and email.
- Building strong relationships with customers to ensure prompt payment.
- Resolving payment queries and account disputes.
- Maintaining accurate debtor records.
- Producing aged debt reports.
- Setting and reviewing customer credit limits.
- Liaising with credit insurance providers.
- Escalating problematic accounts where necessary.
- Supporting cash flow improvement and reduction of aged debt.
- Posting sales invoices and customer payments.
- Completing bank reconciliations.
- Supporting purchase ledger duties when required.
- Supporting the wider finance team with general finance administration and ad hoc tasks.
What skills are we looking for?
- Previous Credit Control experience.
- Strong Excel skills, including VLOOKUPs and Pivot Tables.
- Experience managing aged debt and chasing customers.
- Experience dealing with credit insurance.
- Strong communication and relationship‑building skills.
- Good organisational skills and attention to detail.
- Ability to work independently and manage workload effectively.
- Experience within an SME environment would be advantageous.
What’s on offer?
- Flexible part‑time hours (30 hours per week).
- Free parking.
- Opportunity to join a growing and successful business.
- Supportive and collaborative finance team environment.
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