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 DetailsThe 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.DescriptionManaging the debtor''s ledger and reducing debtor daysEnsuring reminder letters are distributed routinelyCollecting old debts and resolving issuesPartnering with the sales team and operations to resolve issues and improve processes, providing up to date informationSetting and monitoring credit limits for customers and ensuring these are enforcedPutting clients on credit hold when applicableReport to management on issues, status, actions taken etc.Ensure the notes are maintained on the customer accountImproving on and documenting debt collection processesWorking with the rest of the team to ensure information is shared and cross cover is always in placePossible supervision of accounts administratorInstruct the issuing of solicitor''s letters and liaising with management to take legal action when requiredSales ledger administration to include posting of invoices, cash allocation, submitting self-billing schedules, responding to queries, providing copy invoices, assis