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 paymentBuilding and maintaining strong relationships with clients to support effective cash collection Keeping accurate and up-to-date records of all debtor communicationRegularly following up on overdue invoices and obtaining updates on payment statusLiaising with internal stakeholders to resolve invoice queries in a timely mannerEscalating overdue debts where required, including legal escalation if necessary Posting and allocating remittances accurately on a daily basisProducing and analysing aged debt reports for senior managementAbout you: At least 3 years'' experience in a Credit Control rolePrevious experience within a Sales Ledger or Finance environmentStrong Excel skills, including VLOOKUPs and Pivot TablesExcellent communication skills and confidence engaging with clientsStrong organisational skills and attention to detailAbility to take ownership of your