
Business Debt Manager
2 days ago
We are seeking a highly motivated Credit Controller to join our team. This role involves managing aged debt reports, clearing receipts from payments, and ensuring timely client payments.
- Key Responsibilities:
- Create and review aged debt reports to identify overdue payments
- Clear receipts and match them with corresponding payments
- Communicate with clients via phone and email regarding outstanding invoices
- Negotiate payment commitments and follow up on 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
Requirements:
- Prior 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 Our Company
We specialize in connecting businesses with world-class freelance professionals and delivering top-tier outsourcing services worldwide.
Our mission is to empower growth for forward-thinking businesses by seamlessly bridging skill or resource gaps with our expertly vetted talent pool.
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