Job Description

This is an excellent opportunity to become a vital part of a highly efficient accounts team in ensuring all outstanding invoiced payments are strictly monitored until payment has been received. You will ideally have a background in leasehold credit control would also be beneficial. Your core duties will include: -

• Chasing outstanding invoices by letter, phone and email in-line with agreed credit control procedures
• Circulating received correspondence to update the PM team
• Dealing with all incoming enquiries and updating the company database as required
• Attending regular review meetings with the credit control and wider PM team
• Keeping record of requests for credit notes and ensuring they are dealt with on a timely basis
• Advising the PM team/Landlords on any legal action needing to be taken as required; advising how to proceed with their solicitor on the outstanding debt
• Reconciling of payments received and investigating any errors occurred

This position would suit someone who enjoys working predominantly in an office environment. My client offers a very open and sociable team culture and will empower you to progress with them in line with your career objectives.

Benefits:

• Work from home

Schedule:

• Monday to Friday

Supplemental pay types:

• Performance bonus

Required Knowledge, Skills, and Abilities

You will be naturally organized and personable with a passion for delivering excellent customer service. I am looking for the following experience/attributes: -

• Experience within leasehold credit control preferred
• Strong communicator on all platforms written and verbal
• High attention to detail and organization skills
• Confident building rapport easily