Credit ControllerBased in Sheffield our client is a high profile organisation with a superb reputation who are currently recruiting within their credit control team. The main duties of the role include: * Making high volume calls to chase overdue invoices * Maintain accurate records of all chasing activity and queries * Respond promptly and completely to both client and internal enquiries * Work with the finance and commercial team to reduce debtor days * Ensure monthly processing deadlines are met as required * Send out monthly client statements/letters as may be agreed from time to time A minimum of one years credit control experience is essential. This is a fast paced, team orientated environment and therefore requires a positive, proactive team player who enjoys working to targets. Immediate interviews are available. Sewell Moorhouse acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers.