
Credit Account Manager
20 hours ago
We are seeking a seasoned Credit Collector to oversee the management of aged debt reports, processing payments and ensuring timely client payments. This role requires excellent communication skills and a thorough understanding of financial processes.
Key Responsibilities:
- Generate and review aged debt reports to identify overdue payments
- Clear receipts and match them with corresponding payments
- Contact clients via phone and email regarding outstanding invoices
- Negotiate payment commitments and follow up to ensure timely payments
- Perform credit checks on new clients and update credit limits accordingly
- Set up new clients in the system and maintain accurate records
- Liaise with the finance team to resolve any payment discrepancies
- Monitor and report on collection progress to senior management
Requirements:
- Previous experience in credit control or accounts receivable
- Strong communication skills, with a proven ability to handle phone and email conversations effectively
- Excellent organizational and problem-solving skills
- Ability to manage multiple accounts and deadlines
- Proficient in Microsoft Office and accounting software
- Knowledge of credit checks and debt collection processes
- High level of attention to detail and accuracy
About the Opportunity:
This is an exciting opportunity to work as part of a remote team, leveraging your skills and expertise to drive business growth. You will be responsible for managing a portfolio of clients, maintaining accurate records and ensuring timely payments. If you have a passion for credit control and are looking for a challenging role, this could be the ideal opportunity for you.
Benefits:
- Remote work opportunities
- Ongoing training and development
- Competitive compensation package
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