The role of Credit Control within the property industry involves managing accounts, ensuring timely payments, and maintaining strong client relationships. This permanent position in Worcester offers an opportunity to contribute to the Accounting and Finance department in a structured and organised way.Client DetailsThe employer is a small-sized growing organisation operating within the construction industry. They are focused on providing professional and efficient services, with a commitment to excellence in their Accounting and Finance operations.DescriptionMonitor and manage client accounts to ensure timely payments.Contact clients to resolve outstanding invoices and address payment queries.Maintain accurate records of transactions and communications.Collaborate with internal teams to address account discrepancies.Prepare regular reports on account statuses and debt recovery progress.Ensure compliance with company policies and industry regulations.Assist in streamlining credit control processes and improving efficiency.Provide support to the Accounting and Finance department as needed.ProfileA successful Credit Control professional should have:Experience in credit control or a similar roleA strong understanding of accounting processes and financial principles.Excellent attention to detail and organisational skills.Effective communication skills, both written and verbal.Proficiency in relevant accounting software and Microsoft Office tools.The ability to work independently a