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