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Job Overview: We are seeking a detail-oriented Credit Controller to join our team. The ideal candidate will be responsible for managing the debts of creditors and ensuring timely payments. Responsibilities: Contact clients regarding overdue accounts and determine reasons for non-payment Negotiate payment plans and terms with debtors Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Keep accurate records of discussions or correspondence with debtors Provide administrative support to the finance team Skills: Proficiency in accounting software Experience with QuickBooks, Sage, Xero, or similar platforms Strong Excel skills Knowledge of accounts payable processes Strong analytical and problem-solving skills Hours: 15 to 20 per week Flexible hours available