Sewell Wallis is pleased to be working with a leading multinational business with a fantastic reputation, who are looking for a Credit Controller to join their team based in Doncaster, South Yorkshire. This is a great opportunity to work for a fantastic company as they continue to thrive and grow, whilst working with a great team.
They are looking for someone with credit control experience, who is confident monitoring debtors and chasing outstanding and overdue debts. This role is being recruited on a full time permanent basis.

WHAT SKILLS ARE WE LOOKING FOR?

• Previous Credit Control / Accounts Receivable experience is essential.
• Excellent organisational skills, with the ability to multi-task and produce quality work within tight deadlines.
• A strong communicator together with effective negotiation skills both with customers and all levels within the business.
• Someone who can consistently maintain a strong attention to detail.
• Initiative and the ability to be proactive, while also being able to follow instructions.
• Good working knowledge of SAP AR processing is advantageous.

• Intensive telephone and e-mail collections for all customers on all company ledgers and in line with the company Credit Control Policy.
• Preparing, collating, and dispatching customer account statements on a weekly basis.
• Cash receipt allocation, controlling and postings in the financial accounting system (SAP) for all customers and entities on a daily basis.
• Reporting instances of payment defaults and account collection issues to management in a timely manner.
• Arranging and chairing Monthly Debtors meetings with senior management.
• Meeting stringent cash collection targets to maintain positive cash-flow and working capital to achieve corporate DSO targets.
• Following up on overdue invoices and payments and implement company collections procedures as necessary.
• Maintaining accurate and detailed notes within the customer’s account (SAP) against all outstanding invoices.
• Performing regular Credit Checks on current customers and logging the details of the report.
• Assisting management in dealing with customer credit insurance.
• Producing Debtors reports with detailed narrative for Month End reporting and for mid month review with the CFO.
• Invoice dispute administration, logging updates in the customer’s account SAP and log in CPI and follow up to resolution.