Job Description

  • Stable role, global exposure, flexible working
  • Join a global firm with real progression

    • About Our Client

    This organisation is a well-established medium-sized company operating within the property sector. They specialise in providing professional services and are known for their strong presence in the industry.

    Job Description

  • Manage and maintain customer accounts to ensure timely payments.
  • Monitor outstanding invoices and follow up on overdue accounts.
  • Prepare regular reports on debtors and payment performance.
  • Resolve payment disputes and discrepancies effectively.
  • Collaborate with internal teams to ensure smooth credit control operations.
  • Provide accurate financial information to support decision-making.
  • Ensure compliance with company credit policies and procedures.
  • Assist with month-end and year-end financial reporting tasks.

    • The Successful Applicant...

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