At Morgan McKinley we are working with a property maintenance company. Currently they are recruiting for a Credit Controller to join our Finance team at our Stratford office, with the opportunity for hybrid working. You will be reporting to the Sales Ledger Manager, you will be responsible for managing outstanding debt, ensuring invoices are paid in line with agreed terms and supporting the financial performance of the business. Also you will be working closely with the external and internal clients to resolve queries.
Key responsibilities:
Proactively chasing outstanding invoices via phone and email to ensure timely payment
Building and maintaining strong relationships with clients to support effective cash collection Keeping accurate and up-to-date records of all debtor communication
Regularly following up on overdue invoices and obtaining updates on payment status
Liaising with internal stakeholders to resolve invoice queries in a timely manner
Escalating overdue debts where required, including legal escalation if necessary Posting and allocating remittances accurately on a daily basis
Producing and analysing aged debt reports for senior management
About you:
At least 3 years' experience in a Credit Control role
Previous experience within a Sales Ledger or Finance environment
Strong Excel skills, including VLOOKUPs and Pivot Tables
Excellent communication skills and confidence engaging with clients
Strong organisational skills and attention to detail
Ability to take ownership of your workload and work proactively
Microsoft dynamics and property industry are desirable
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