This permanent Credit Controller position within the property industry offers an excellent opportunity to manage accounts receivable processes and ensure timely payments. The role focuses on maintaining strong client relationships and supporting the accounting and finance department.

Client Details

The employer is a mid-sized organisation known for its structured approach and commitment to delivering quality services. The company offers a professional environment designed to support long-term career growth.

Description

Managing the debtor's ledger and reducing debtor days Ensuring reminder letters are distributed routinely Collecting old debts and resolving issues Partnering with the sales team and operations to resolve issues and improve processes, providing up to date information Setting and monitoring credit limits for customers and ensuring these are enforced Putting clients on credit hold when applicable Report to management on issues, status, actions taken etc. Ensure the notes are maintained on the customer account Improving on and documenting debt collection processes Working with the rest of the team to ensure information is shared and cross cover is always in place Possible supervision of accounts administrator Instruct the issuing of solicitor's letters and liaising with management to take legal action when required Sales ledger administration to include posting of invoices, cash allocation, submitting self...