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-billing schedules, responding to queries, providing copy invoices, assisting with year-end audit requests
Sundry project work and assisting other members of the team as required
Ensuring there are adequate notes for the use of client portals and systems
Reconciling customer accounts
Ensure purchase orders from customers are in place to enable smooth payment
Ensure routine portal and other client requirements are met
Maintain sufficient evidence for Court Claims
Daily production and review of aged debt report
Proactively highlighting issues to management as soon as they arise
Provide management report/ summary of ledger
Profile
A successful Credit Controller should have:
Previous experience in credit control or accounts receivable
Strong numerical and analytical skills with attention to detail.
Proficiency in accounting software and Microsoft Excel.
Excellent communication skills, both written and verbal.
A proactive approach to problem-solving and resolving client queries.
Ability to work independently and as part of a team in an accounting and finance environment.
Familiarity with credit risk assessment and debt recovery procedures.Job Offer
Competitive salary
Comprehensive pension scheme to support your financial future.
Opportunity for long-term career growth within the property industry.
Supportive and professional work environment in accounting and finance.Take the next step in your career by applying for this Credit Controller role today