A fantastic opportunity has become available for an experienced credit controller to work within our fast-paced credit control department.This role requires high levels of attention to detail and the ability to manage workload. The role is varied, and you will be working with debt across various ledgers.The ideal candidate would have previous experience working within a pro-active credit control team and be able to demonstrate how you have successfully reduced company debts. Effective communication is essentialYou will be welcomed into a fast-paced environment and the team around you will ensure you build strong collaborative relationships with colleagues to exceed client expectations. As a key member of the Accounts Team, you will be responsible for applying a pro-active approach ensuring prompt collection of outstanding charges, query resolves and minimising bad debt risk whilst ensuring that the business credit control policy is applied at all times.Duties and responsibilitiesAs listed below but not limited to. Uses initiative to achieve targeted resultsCollection of rents and service charges and managing large client ledgersReducing aged debtors, minimising risk to the businessPosting receipts to the client ledgersReconciling bank statementsAttend weekly debt meetings where you will update managementRegularly liaising and working in conjunction with Managers and Client Accountants dedicated to specific areas.Maintain tenant database with accurate details to assist in ..... full job details .....