
Debt Recovery Specialist
1 week ago
As a Credit Controller, you will be responsible for managing aged debt reports, clearing receipts from payments, and ensuring timely payments. This involves analyzing financial data to identify areas of improvement, communicating with clients regarding outstanding invoices, and negotiating payment commitments.
You will work closely with the finance team to resolve any payment discrepancies and monitor and report on collection progress to senior management.
Required Skills and Qualifications- 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
This role offers a challenging and rewarding opportunity to develop your skills and experience in credit control. You will work in a dynamic and supportive environment, with opportunities for professional growth and development.
The company is committed to providing a competitive salary and benefits package, including health insurance, retirement savings plan, and paid time off.
About UsWe are a global leader in Business Process Outsourcing (BPO) and remote talent solutions, dedicated to propelling businesses forward through our comprehensive suite of services. We specialize in connecting companies with world-class freelance professionals and delivering top-tier outsourcing services across over 150 countries worldwide.
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