We are currently seeking an experienced Credit Controller to join a growing organisation on a fully remote basis. This is an excellent opportunity for someone with strong accounts receivable and debt collection experience who enjoys working in a fast-paced finance environment.
Key Responsibilities
Manage a portfolio of customer accounts, proactively chasing outstanding debts via phone and email to ensure timely payment.
Reconcile customer accounts and resolve payment queries or disputes efficiently and professionally.
Produce and issue customer statements, aged debt reports and regular credit control updates.
Liaise with internal departments, including Sales and Customer Service, to resolve invoicing discrepancies.
Monitor customer credit limits and payment terms, escalating high-risk accounts where appropriate.
Maintain accurate and up-to-date records within the company's accounting/ERP system.
Support month-end reporting and assist in achieving debtor day targets.
Requirements
Minimum of 2 years' experience in a Credit Control or Accounts Receivable role.
Strong negotiation and communication skills, with a professional and persistent approach to debt collection.
Proficient in Microsoft Excel and accounting software such as SAP, Sage, Xero, or similar.
Ability to work independently in a remote environment while meeting individual and team KPIs.
Excellent organisational skills with strong attention to detail.
What's on Offer
Fully remote working arrangement.
Competitive salary.
Supportive and collaborative finance team.
Opportunity to join a growing organisation with long-term career prospects
