Job description
Responsibilities:
- Monitor and manage accounts receivable to ensure timely collection of payments
- Conduct credit checks on new customers and assess creditworthiness
- Review and analyse customer credit limits and terms
- Contact customers regarding overdue payments and resolve payment discrepancies
- Collaborate with internal departments to resolve billing issues and disputes
- Prepare and send out statements, and reminder notices
- Maintain accurate records of customer interactions and payment status
- Perform account reconciliations and analysis to identify and resolve discrepancies
Qualifications:
- Proven experience as a Credit Controller or similar role
- Strong knowledge of accounts receivable principles and practices
- Proficient in using accounting software and MS Office (especially Excel)
- Excellent communication and interpersonal skills
- Detail-oriented with strong analytical and problem-solving abilities
- Ability to work independently and meet deadlines
If you are a detail-oriented individual with a strong background in credit control and accounts receivable management, we encourage you to apply for this position. As a Credit Controller, you will play a vital role in ensuring the financial stability of our organization by effectively managing our credit operations. Join our team today!
Job Type: Part-time
Part-time hours: 8 per week
Salary: £15.00 per hour
Benefits:
- Flexitime
Schedule:
- Flexitime
Experience:
- Credit Control: 5 years (required)
Work Location: Remote
Reference ID: CREDITCONTROLLERNLSEPT2023