We are currently looking for an experienced and diligent Credit Controller to join our client's team on a temporary basis. The primary responsibility in this role is to recover outstanding payments and reduce the amount of aged debt.
This is a temporary requirement and you must be available to start immediately.
Responsibilities:
* Chasing up outstanding debts via phone calls, emails, or letters.
* Ensuring that age debt is minimised by maintaining regular and effective communication with clients.
* Negotiating repayment plans.
* Processing and reconciling invoices and payments accurately and within expected time periods.
* Maintaining accurate records of client accounts and financial transactions.
* Working closely with the sales and customer service departments to resolve disputed credit items.
* Providing regular updates on debt status to management.
Qualifications:
1. Experience using Net-suite is preferred
2. Proven experience as a credit controller, ideally within a similar industry.
3. Strong understanding of finance regulations and accounting principles.
4. Excellent communication and negotiation skills.
5. Proficient in MS Office and knowledge of relevant accounting software.
6. Strong attention to detail and ability to work under pressure.
7. Ability to work independently and in a tea...