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Credit Controller: Debt Recovery & Ledger Specialist
Job in
Grays, Essex County, RM17, England, UK
Listed on 2026-02-07
Listing for:
Wyldecrest Parks
Full Time
position Listed on 2026-02-07
Job specializations:
-
Finance & Banking
Financial Analyst, Risk Manager/Analyst, Corporate Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
Overview
A leading property management company is seeking a Credit Controller to manage debt recovery across residential, holiday, commercial, and rented units. Responsibilities include contacting debtors, negotiating payment plans, and ensuring timely collections. The ideal candidate will have experience in financial record maintenance, strong negotiation skills, and proficiency in Sage 200. This role is critical to minimize financial risk to the business and maintain accurate financial records.
Responsibilities- Contact debtors and negotiate payment plans to secure timely collections across residential, holiday, commercial, and rented units.
- Monitor accounts and maintain accurate financial records related to debt recovery.
- Collaborate with internal teams to resolve payment disputes and update aging reports.
- Experience in financial record maintenance
- Strong negotiation skills
- Proficiency in Sage 200
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