Group Credit Controller - Sales Ledger

You will be involved in managing all Credit Control and accounts receivable activity for the Group ensuring timely payments from clients. The position requires strong organisational skills and attention to detail to support the Accounting and Finance department.Client DetailsThe employer is a medium-sized company within the property industry, dedicated to delivering exceptional services and maintaining strong financial operations. They value expertise in Accounting and Finance and provide a professional environment for their employees.DescriptionOwning credit control and sales ledger function across all 5 companies.Chasing outstanding and overdue debts across all companies.Building good relationships with customers and being the key contact for all customers across the group.Raising and sending invoices monthly and liaising with customers and employer''s agents.Improving the sales ledger function by instilling strict processes across the group.Acting as a key finance member and working closely with the commercial teams across the Group.Maintain and manage the accounts receivable ledger, ensuring accuracy at all times.Monitor outstanding debts and follow up with clients to ensure timely payments.Prepare and send invoices to clients in accordance with company policies.Reconcile accounts and resolve any discrepancies efficiently.Communicate with internal departments regarding billing and payment issues.Generate regular reports on accounts receivable status for management review. ..... full job details .....