Job Description

Overview

We are seeking a proactive Credit Controller with at least 1 year experience to join our team. The ideal candidate will play a crucial role in managing the credit control process, ensuring timely payments from clients while maintaining strong relationships. This position requires a keen eye for detail, excellent analytical skills, and the ability to communicate effectively with clients so a good understanding of English is essential.

Duties

Manage the credit control process from start to finish and follow-up on outstanding payments. Conduct regular analysis of accounts receivable to identify overdue accounts and initiate appropriate actions. Maintain accurate records of all communications with clients regarding payment status. Utilise accounting software to track payments and generate reports for management review. Perform data entry tasks related to invoicing and payment processing. Collaborate with the accounts payable team to resolve discrepancies and ensure smooth financial operations. Follow up with clients regarding overdue invoices.

Experience

Previous experience in a credit control or financial services role is essential Experience with Quick Books is required. Strong analytical skills to assess financial data and identify trends or issues within accounts receivable. Excellent phone etiquette is crucial for maintaining professional relationships with clients and stakeholders. If you are an organised individual with a passion for finance and credit management, we encourage you to apply for this exciting opportunity as a Credit Controller.
Job Type: Part-time

Pay: 140.00 per week

Expected hours: 8 per week

Work Location: In person