Credit Controller

Sewell Wallis are recruiting for a Credit Controller for a well-established, mid-sized engineering business in Barnsley, South Yorkshire.

Your responsibilities will include managing and maintaining the company's credit control processes, ensuring timely collection of outstanding debts, minimising credit risk, and supporting healthy cash flow. As Credit Controller, you will liaise with customers and internal teams to resolve payment issues and maintain strong financial relationships, so you'll need to be a strong communicator who enjoys a fast-paced work environment.

What will you be doing?

• Monitor and chase outstanding customer payments via phone, email, and written correspondence.
• Maintain accurate records of debtor accounts and payment history.
• Assess the creditworthiness of new and existing customers.
• Set and review credit limits in line with company policy.
• Prepare aged debt reports and escalate overdue accounts as necessary.
• Resolve invoice disputes and queries in collaboration with sales and customer service teams.
• Support month-end reporting and reconciliation of accounts receivable.
• Perform reconciliation of bank accounts, specifically managing incoming cash receipts and posting to the ledger.