
Remote Debt Recovery Specialist
2 days ago
We are seeking a highly motivated and proactive remote Credit Controller to manage aged debt reports, clear receipts from payments, and ensure clients make timely payments.
The position requires strong communication skills and financial knowledge to interact with clients via phone and email to resolve outstanding invoices and obtain payment commitments.
This role is ideal for individuals who thrive in fast-paced environments and can maintain high levels of productivity while ensuring exceptional customer service.
Key Responsibilities:- Generate and review aged debt reports to identify overdue payments
- Clear receipts and match them with the corresponding payments
- Contact clients regarding outstanding invoices via phone and email
- 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 and organizational skills, with excellent problem-solving abilities
- 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
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