Sewell Wallis is recruiting for a global firm in the heart of Sheffield, South Yorkshire, which is looking for an experienced Sales Ledger Assistant. This business operates in 40+ countries and has well over 50 offices worldwide.
Due to expansion, this company is looking for an experienced Sales Ledger Assistant to join the team and chase debt for overdue invoices. Ideally, you will be an experienced Sales Ledger Assistant who isn’t afraid to get on the telephone and recover the debt.
This role is a Fixed Term Contract to run for 12 months, however it could get extended or made permanent.

WHAT SKILLS ARE WE LOOKING FOR?

• Experience in Sales ledger .
• Excellent telephone manner.
• Able to work in a fast-paced environment.
• Ability to hit targets and KPIs.

• Chasing customer payments in line with payment terms to minimise bad debt.
• Handling of all interactions received into Credit Control, ensuring all requests are completed and successfully resolved within the agreed service level.
• Looking for process improvement opportunities.
• Working to daily targets set by the Team Leader.
• Working with individual and business overdue debt reduction targets and cash collection.
• Working on customer disputes to help minimise outstanding debt and escalate to the appropriate business owners.
• Creating and categorising outbound service requests.