Credit Controller

We are looking for a motivated and proactive remote Credit Controller. In this role, you will manage aged debt reports, clear receipts from payments, and ensure clients make timely payments. You will interact with clients via phone and email to resolve outstanding invoices and obtain payment commitments. Key responsibilities include generating and reviewing aged debt reports, contacting clients regarding outstanding invoices, negotiating payment commitments, performing credit checks on new clients, and maintaining accurate records. You will also liaise with the finance team and monitor collection progress. Qualifications include experience in credit control or accounts receivable, strong communication skills, excellent organizational and problem-solving skills, proficiency in Microsoft Office and accounting software, and knowledge of credit checks and debt collection processes.