*Due to location, a driving licence and own transport are essential*

Job Overview:

We are seeking a detail-oriented Credit Controller to join our team. The ideal candidate will be responsible for managing the debts of creditors and ensuring timely payments.

Responsibilities:

• Contact clients regarding overdue accounts and determine reasons for non-payment
• Negotiate payment plans and terms with debtors
• Monitor accounts to identify outstanding debts
• Investigate historical data for each debt or bill
• Keep accurate records of discussions or correspondence with debtors
• Provide administrative support to the finance team

Skills:

• Proficiency in accounting software
• Experience with QuickBooks, Sage, Xero, or similar platforms
• Strong Excel skills
• Knowledge of accounts payable processes
• Strong analytical and problem-solving skills

Hours:

• 15 to 20 per week
• Flexible hours available