Credit Controller
Description
**Responsibilities**: - Managing and collecting debts from company debtors. - Communicate with clients about billing discrepancies and queries. - Meet with clients in person when necessary to resolve long standing issues. - Work with the UK payroll team to help resolve invoicing queries. - Reduce and maintain aged debt within required limits. - Evaluating new credit requests and conducting due diligence. - Negotiating payment plans. - Preparing statements and reports for the company accountant. **Requirements**: - Previous work experience as a credit controller. - Strong communication skills. - Ability to reconcile complex debtor accounts. - Ability to deal with problematic clients. Proficient in using accounting, excel and office software
Posted: 7th July 2025 10.25 am
Application Deadline: N/A
Similar Jobs
Explore more opportunities like this