*Due to location, a driving licence and own transport are essential*
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
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