
Senior Financial Accountant
2 days ago
We are looking for a detail-oriented Credit Controller to manage aged debt reports, clear receipts from payments and ensure timely client payments. The position requires strong communication skills and financial knowledge.
Job Type: Full-Time, Remote
Years of Experience: 3 to 4
Key Responsibilities:- Generate and review aged debt reports to identify overdue payments
- Clear receipts and match them with the corresponding payments
- Contact clients via phone 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
- Previous experience in credit control or accounts receivable
- Strong communication skills, with a proven ability to handle phone 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 are a global leader in Business Process Outsourcing (BPO) and remote talent solutions. We specialize in connecting companies with world-class freelance professionals and delivering top-tier outsourcing services across over 150 countries worldwide.
We believe in fostering an environment where exceptional individuals can achieve an optimal work-life balance, working remotely from any location, while maximizing their professional growth and earning potential.
We invite you to explore the opportunities we offer and consider joining our network of global freelance talent.
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