As a Credit Controller, you will play a pivotal role in maintaining the financial health of the organisation by ensuring timely collection of outstanding payments. You will be responsible for managing a portfolio of accounts, monitoring debtor balances, and implementing effective credit control procedures to minimise credit risk.

Client Details

A leading and reputable organisation in the property industry, specialising in providing exceptional services in property management, consultancy, and investment.

Description

Key Responsibilities:

Manage and maintain a portfolio of customer accounts, ensuring timely collection of outstanding debts.Perform credit checks and assess creditworthiness of new and existing customers.Liaise with internal stakeholders and external clients to resolve payment issues and discrepancies.Monitor debtor balances and negotiate payment plans when necessary.Generate reports and provide regular updates on debt collection activities.Assist in the development and implementation of credit control policies and procedures. Profile

The Successful Candidate Requires:

Proven experience in credit control or a similar finance role.Strong knowledge of credit control processes and principles.Excellent communication and negotiation skills.Proficiency in using financial software and MS Office, particularly Excel.Ability to work independently and prioritise tasks effectively.A proactive and results–driven approach to debt collection. Job Offer

Benefits:

Hybrid workingCompany pensionLife assuranceFree parkingCompany benefits25 days holiday + bank holiday Cycle to work schemeFree breakfast every Friday